Bibliographic citations
Valle, M., (2022). Sistema de control interno y su influencia en la gestión de inventarios en la empresa Importaciones & Tecnologías SRL año 2020 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/29792
Valle, M., Sistema de control interno y su influencia en la gestión de inventarios en la empresa Importaciones & Tecnologías SRL año 2020 [Tesis]. PE: Universidad Privada del Norte; 2022. https://hdl.handle.net/11537/29792
@misc{renati/1692302,
title = "Sistema de control interno y su influencia en la gestión de inventarios en la empresa Importaciones & Tecnologías SRL año 2020",
author = "Valle Goñas, Mirian Janet",
publisher = "Universidad Privada del Norte",
year = "2022"
}
This research is carried out in the city of Lima, province of Lima, district of Miraflores with the purpose of Determining the influence that exists between the internal control system and inventory management in the Company IMPORTACIONES & TECNOLOGIAS SRL year 2020, dedicated to the import and commercialization of equipment and spare parts related to the handling of fuels. The research is a non-experimental descriptive study, in order to collect the necessary and sufficient information. We worked with 100% of collaborators, being the sample equivalent to the population, by the number of workers that make it up, which is made up of 58 workers of the Company in question, for the documentary analysis we work with a questionnaire and / o survey of all the personnel working in the Company, the internal control system has a positive influence on inventory management, where the variables that arise are: Internal control system and Inventory management. In the present investigation, a significant incidence of internal control in the management of inventories is determined, the processes not developed in an adequate way, thus implying in the state of financial situation of the Company "IMPORTACIONES & TECNOLOGIAS SRL."
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