How we work
Almacenera Almacopio's internal control system comprises the organizational plan, policies, and procedures adopted to safeguard its assets and contingent liabilities, verifying the reliability of accounting information, promoting operational efficiency, and ensuring compliance with current policies.
Internal control has been designed to provide reasonable assurance regarding the achievement of objectives in the following areas:
- Effectiveness, safety and efficiency in operations.
- Reliability of financial information.
- Compliance with the laws, regulations and rules issued by the Superintendency of Banks and SENAE.
It is strengthened by the supervision of process implementation, the self-monitoring established through its computer system, and the ongoing assessments carried out by internal audit. Additionally, Almacopio promotes principles, values, and behaviors among all its members that reinforce a sense of control.
Almacenera Almacopio's internal control system comprises the organizational plan, policies, and procedures adopted to safeguard its assets and contingent liabilities, verifying the reliability of accounting information, promoting operational efficiency, and ensuring compliance with current policies.
Internal control has been designed to provide reasonable assurance regarding the achievement of objectives in the following areas:
- Effectiveness, safety and efficiency in operations.
- Reliability of financial information.
- Compliance with the laws, regulations and rules issued by the Superintendency of Banks and SENAE.
It is strengthened by the supervision of process implementation, the self-monitoring established through its computer system, and the ongoing assessments carried out by internal audit. Additionally, Almacopio promotes principles, values, and behaviors among all its members that reinforce a sense of control.
Information systems
Almacopio generates, consolidates, and deploys information for shareholders, directors, administrators, regulatory bodies, strategic partners, and society in general.
Information systems
Almacopio generates, consolidates, and deploys information for shareholders, directors, administrators, regulatory bodies, strategic partners, and society in general.
24-hour armed surveillance
- Video cameras and monitored alarms
- Multi-risk policy covering 100% of stored merchandise
24-hour armed surveillance
- Video cameras and monitored alarms
- Multi-risk policy covering 100% of stored merchandise
Km 3.5 Vía Durán – Tambo.
Guayas, Ecuador.
Phone: +593 999 518 050
Km 3.5 Vía Durán – Tambo.
Guayas, Ecuador.
Phone: +593 999 518 050
S13-145 y Joaquín Gutiérrez.
Pichincha, Ecuador.
Phone: 02 2675096
y Mercedes Quinde.
Azuay, Ecuador.
Phone: 07 2803030
07 2800916
Parque del Atún area, Jaramijó.
Manabí, Ecuador.
Phone: 05 2389240
05 2389241
S13-145 y Joaquín Gutiérrez.
Pichincha, Ecuador.
Phone: 02 2675096
y Mercedes Quinde.
Azuay, Ecuador.
Phone: 07 2803030
07 2800916
Parque del Atún area, Jaramijó.
Manabí, Ecuador.
Phone: 05 2389240
05 2389241
Cdla. Urbasur, on the banks of the Guayas River
Guayas, Ecuador.
Phone: +593 987 283 968
