Bibliographic citations
Quinde, J., Sanchez, J. (2017). El control interno y su incidencia en la gestión de inventarios en el departamento de logística del Hospital Belén de Trujillo 2017 [Tesis, Universidad Privada Antenor Orrego - UPAO]. https://hdl.handle.net/20.500.12759/3002
Quinde, J., Sanchez, J. El control interno y su incidencia en la gestión de inventarios en el departamento de logística del Hospital Belén de Trujillo 2017 [Tesis]. : Universidad Privada Antenor Orrego - UPAO; 2017. https://hdl.handle.net/20.500.12759/3002
@misc{renati/375988,
title = "El control interno y su incidencia en la gestión de inventarios en el departamento de logística del Hospital Belén de Trujillo 2017",
author = "Sanchez Perez, James Anderson",
publisher = "Universidad Privada Antenor Orrego - UPAO",
year = "2017"
}
This research was developed as a consequence of having detected deficiencies in the internal control proceses in Belen Hospital in Trujillo city. Those deficiencies are afecting other activities of the named hospital and because of this it was pertinent to find the relationship between internal control and its incidence in inventory management in Belen Hospital in Trujillo City at the year 2017. The metodology applied included technics as survey, documentary analysis and observation for what it was elaborated the questionary and the observation guide. The survey was applied to the employees of logistic area which are responsible of the two variables of this research which are internal control and inventary management. The observation was applied to the physical environment of the equity control an also to the proceses of generation of margesí, internal distribution of the goods and equipment and taking inventory. The documentary analysis was focused in revised memorandums, resolutions and reports related to equity control area. The found results aim to Internal Control affects significantly to the inventory management. This implies that the Hospital which is object of this research will shoud correct the proceses of internal control in order to change the unfavorable impact of inventory management.
Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.