Bibliographic citations
Cornejo, L., Regis, A. (2013). Diseño de un sistema de control interno para mejorar la gestión del área de almacén de la ONG Comunidad Traperos de Emaús Trujillo - 2013 [Tesis, Universidad Privada Antenor Orrego]. https://hdl.handle.net/20.500.12759/132
Cornejo, L., Regis, A. Diseño de un sistema de control interno para mejorar la gestión del área de almacén de la ONG Comunidad Traperos de Emaús Trujillo - 2013 [Tesis]. PE: Universidad Privada Antenor Orrego; 2013. https://hdl.handle.net/20.500.12759/132
@misc{renati/1346903,
title = "Diseño de un sistema de control interno para mejorar la gestión del área de almacén de la ONG Comunidad Traperos de Emaús Trujillo - 2013",
author = "Regis Maradiegue, Ana Sofia",
publisher = "Universidad Privada Antenor Orrego",
year = "2013"
}
This research arises from the need to design policies and procedures for the internal control of the storage area, to improve and streamline the activities of the NGO “Comunidad Traperos de Emaús - Trujillo”, especially to obtain better control based on management of business risk. To understand and evaluate the control of the area, it was realized one interview with the general manager, also a questionnaire was applied to the chief and workers in charge of the area; detecting many strengths and few weaknesses in the management of donated items. In response to the deficiencies, it arises a design of internal control system, it has been developed according to the components of COSO (Committee of Sponsoring Organizations of the Treadway Commission), to improve the management for handling donated materials in the process of receiving, sorting, coding, heavy and entrance to the store; all in order to people in charge understand and implement policies, in order to get the work done quickly and effectively. Specifically, we had to know the status of the management area through documents review and observation, and outline the processes of internal controls through the literature, we also design a system of internal control by direct observation, apply the design to obtain and analyze the results using established formats and evaluate the results obtained through the information before and after the implementation of the system. Performed the research, it was concluded that the company under study was deeply effective internal controls, in relation to the management of grants controlled by the storage area, ending with the recommendations that should be applied to achieve efficient internal controls, determining the validity of the study.
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