Bibliographic citations
Bergnuy, Y., Huayhuapuma, Y. (2024). Fortalecimiento del gobierno corporativo de una compañía comercializadora de equipos generadores de potencia en Lima-Perú [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/683688
Bergnuy, Y., Huayhuapuma, Y. Fortalecimiento del gobierno corporativo de una compañía comercializadora de equipos generadores de potencia en Lima-Perú [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2024. http://hdl.handle.net/10757/683688
@misc{renati/1051569,
title = "Fortalecimiento del gobierno corporativo de una compañía comercializadora de equipos generadores de potencia en Lima-Perú",
author = "Huayhuapuma De La Cruz, Yosmi Rosario",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2024"
}
This work analyzes the management of a company that sells generator equipment in Lima, Peru, identifying improvements in corporate governance, internal control, and operational management due to the absence of a properly structured board of directors. In the first chapter, the external and internal environments are assessed using the EFE (External Factor Evaluation) and IFE (Internal Factor Evaluation) matrices, revealing issues such as centralization in decision-making, high levels of accounts receivable, and inventory stock. The second chapter reviews relevant research and theories, culminating in a cross-SWOT matrix to determine solution alternatives. In the third chapter, the QSPM (Quantitative Strategic Planning Matrix) compares strategies, recommending the implementation of a board with independent members. This strategy has the objective of reinforcing management and control activities, from the strengthening of corporate governance.
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