Bibliographic citations
Vega, A., Herrera, K. (2023). Control interno de la gestión de inventarios en una empresa ferretera [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/670203
Vega, A., Herrera, K. Control interno de la gestión de inventarios en una empresa ferretera [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/670203
@misc{renati/1295599,
title = "Control interno de la gestión de inventarios en una empresa ferretera",
author = "Herrera Alejos, Karen Patricia",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
The present Professional Sufficiency Project seeks to study the lack of internal control in their inventory management department for a hardware company in Lima and advice the company with a feasible solution. This research work consists of three chapters. In the first chapter, the company is introduced, and its problematic situation is described. The second chapter provides the study's background and describes key research concepts, specifically internal control and inventory management. Furthermore, it highlights the problem's significance, its impact on the company, and presents three alternative solutions to optimize inventory management. In the third chapter, the proposed alternatives are compared, and the choice of implementing the COSO I is justified, aligning with the company's objectives. This project follows a qualitative approach, which includes a case study, and data was collected through interviews. In conclusion, if the companies maintaining optimal internal inventory control increases sales, supports the company's decision-making, and improves customer service, as it ensures an accurate and updated inventory.
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