Citas bibligráficas
Arteaga, C., Olguín, V. (2014). La mejora en el sistema de control interno de logística y su influencia en la gestión financiera de la empresa comercial Cipsur E.I.R.L - año 2014 [Tesis, Universidad Privada Antenor Orrego]. https://hdl.handle.net/20.500.12759/333
Arteaga, C., Olguín, V. La mejora en el sistema de control interno de logística y su influencia en la gestión financiera de la empresa comercial Cipsur E.I.R.L - año 2014 [Tesis]. PE: Universidad Privada Antenor Orrego; 2014. https://hdl.handle.net/20.500.12759/333
@misc{renati/1346953,
title = "La mejora en el sistema de control interno de logística y su influencia en la gestión financiera de la empresa comercial Cipsur E.I.R.L - año 2014",
author = "Olguín Acuña, Víctor Hugo",
publisher = "Universidad Privada Antenor Orrego",
year = "2014"
}
The present research has as main objective to determine the influence of the internal control system in the area of Logistics Financial Management of the business company CIPSUR E.I.R.L located in the district of Trujillo, in order to demonstrate the importance of proper management and compliance policies, functions and procedures relating to inventories, improving the economic and financial situation of the entity. The research was conducted using various data collection instruments personnel logistics area that allowed us to evaluate the system of internal control. Financial entity - Besides the financial statements for the periods 2013 and 2014 that were used for the analysis of the economic situation were used. To facilitate compression of the data, the results presented in tables, graphs and interpretation understandable. Concluding that improving the internal control system in the logistics area positively influences the financial management of the company as it efficiently to adopt and comply with the policies, functions and procedures, allows management to make the right decisions inventories relative to the company. Finally, this study will provide more information to the company, about how important it is to have an efficient internal control in logistics, as it ensures a successful financial management and expansion in to the mart.
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