Bibliographic citations
Farroñan, A., Zamora, L. (2020). El control interno y su influencia en la protección de los recursos materiales del negocio “Novedades Roy” en la cuidad de Tarapoto, periodo 2017 [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/3860
Farroñan, A., Zamora, L. El control interno y su influencia en la protección de los recursos materiales del negocio “Novedades Roy” en la cuidad de Tarapoto, periodo 2017 []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2020. http://hdl.handle.net/11458/3860
@misc{renati/1054422,
title = "El control interno y su influencia en la protección de los recursos materiales del negocio “Novedades Roy” en la cuidad de Tarapoto, periodo 2017",
author = "Zamora Gonzales, Lissy",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2020"
}
The research work entitled “Internal control and its influence on the protection of the material resources of the“ Novedades Roy ”business in the city of Tarapoto, 2017 period”, aimed to determine how internal control influences the protection of resources business materials "Roy News" in the city of Tarapoto, 2017 period, with an explanatory correlational - causal design. For this purpose, the questionnaire and instrument were used, with a sample of 16 collaborators, where it was obtained that the internal control is regular at 56%, since an efficient internal control is not carried out which causes a problem at the time of planning sales, by not establishing procedures to ensure the disclosure of information. As for the protection of the material resources of the “Roy News” business in the city of Tarapoto, it is inadequate by 50%, since theft acts, constant loss of office supplies, in minor cases the finished products are not they present the appropriate inputs for distribution, generating customer complaints, and consequently lost of possible sales. So it is concluded that internal control significantly influences the protection of material resources in the commercial business “Roy News” in the city of Tarapoto, 2017, according to Pearson's application, it is observed that there is a relationship between the variables, this due which has a bilateral significance of less than 0.05.
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