Bibliographic citations
Flores, J., Morales, J. (2017). Diseño de un sistema de control interno de almacén para mejorar los procesos de la empresa constructora Man Group Internacional S.A.C. de la ciudad de Trujillo 2015 [Tesis, Universidad Privada Antenor Orrego - UPAO]. https://hdl.handle.net/20.500.12759/3210
Flores, J., Morales, J. Diseño de un sistema de control interno de almacén para mejorar los procesos de la empresa constructora Man Group Internacional S.A.C. de la ciudad de Trujillo 2015 [Tesis]. : Universidad Privada Antenor Orrego - UPAO; 2017. https://hdl.handle.net/20.500.12759/3210
@misc{renati/375850,
title = "Diseño de un sistema de control interno de almacén para mejorar los procesos de la empresa constructora Man Group Internacional S.A.C. de la ciudad de Trujillo 2015",
author = "Morales Ibañez, Jose Miguel",
publisher = "Universidad Privada Antenor Orrego - UPAO",
year = "2017"
}
This research was conducted at the International Construction Company Man Group SAC This company was founded in 2,007. Its main activity is promotion and execution of civil construction. It had as general objective to demonstrate that the design of an internal control system will significantly improve warehouse processes in the acquisition and use of materials in the construction company Man Group International SAC city of Trujillo. During the realization of the thesis assessment processes company warehouse applied research using techniques such as questionnaire, interview and observation mechanisms used within the enterprise storage area was made. Finding that there is no internal control in the company store The research findings are the result of the lack of standards, procedures and policies that serve as the basis for the implementation thereof; On this basis, the design of an appropriate system of internal control to ensure reliability warehouse operations, meet the requirements of the company and correct the current deficiencies is proposed. It is also important to note that the design of an internal control system Warehouse is the axis to determine the strength of the operating procedures, we believe, it will be strengthened as it will improve the operational controls and integrating policies and procedures to provide efficient and effective operation of the Company's result.
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