Citas bibligráficas
Manrique, M., (2018). Control interno en la gestión del almacén de la empresa comercializadora de repuestos y accesorios Gebry Repuestos Automotrices E.I.R.L. en Cajamarca 2017 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/13852
Manrique, M., Control interno en la gestión del almacén de la empresa comercializadora de repuestos y accesorios Gebry Repuestos Automotrices E.I.R.L. en Cajamarca 2017 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/13852
@misc{renati/1677327,
title = "Control interno en la gestión del almacén de la empresa comercializadora de repuestos y accesorios Gebry Repuestos Automotrices E.I.R.L. en Cajamarca 2017",
author = "Manrique Bárcena, María Gracia",
publisher = "Universidad Privada del Norte",
year = "2018"
}
The purpose of this research was to study and evaluate the internal control existing in the company of the present study and to determine its reliability in the process of warehouse management, a core area for companies that sell automotive parts; because this area representing the largest proportion of your capital investment. The type of research was descriptive, non-experimental, cross-sectional and was used in the instruments of observation, interview guide, questionnaire and checklist. The questionnaire consisted of 35 open questions, the checklist was composed of 89 questions that included the five components of the COSO 2013 model with its 17 principles; adapted to the evaluation of warehouse management. Where the affirmative answers indicate an adequate control measure, while the negative responses show flaws or weaknesses in the management of the warehouse. Thanks to this, the Internal Control in the company was selected. The method to carry out this non-experimental descriptive research was the qualitative, comparative one that is based on the use of techniques affected by the experience and the analysis of past events. The main result was: the internal control allows to evaluate the reliability of the information, the efficiency in the operations and the adherence to the policies in the companies of the commercial sector. We concluded that: internal control has an effect on the efficiency and reliability of warehouse management.
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