Bibliographic citations
This is an automatically generated citacion. Modify it if you see fit
Montenegro, D., Tanta, S. (2021). Control interno de existencias de la empresa Envases de Vidrio - S. A. C. Lima, 2020 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/29617
Montenegro, D., Tanta, S. Control interno de existencias de la empresa Envases de Vidrio - S. A. C. Lima, 2020 [Tesis]. PE: Universidad Privada del Norte; 2021. https://hdl.handle.net/11537/29617
@misc{renati/405528,
title = "Control interno de existencias de la empresa Envases de Vidrio - S. A. C. Lima, 2020",
author = "Tanta Anchayhua, Sandra Michelle",
publisher = "Universidad Privada del Norte",
year = "2021"
}
Title: Control interno de existencias de la empresa Envases de Vidrio - S. A. C. Lima, 2020
Advisor(s): Frías Guevara, Roberth
Keywords: Control interno; Productividad industrial; Empresas
OCDE field: https://purl.org/pe-repo/ocde/ford#5.02.00
Issue Date: 26-Nov-2021
Institution: Universidad Privada del Norte
Abstract: El análisis realizado en el presente trabajo tuvo como 0bjetivo describir el control interno
de existencias de la empresa Envases de Vidrio S.A.C, Lima 2020, que permita conocer como debe
ser un adecuado control interno de existencias para los procesos industriales y de esta manera
lograr la eficiencia y eficacia para estar en condiciones de tomar buenas decisiones.
La investigación es de tipo aplicada, de nivel descriptivo, transversal, no experimental y
de enfoque cuantitativo, en la que se elaboró y aplicó una encuesta, diseñada específicamente para
la empresa Envases de vidrio SAC, los instrumentos utilizados fueron la encuesta y la observación;
la fiabilidad del instrumento estuvo determinada por los resultados del estadístico Alfa de
Cronbach operativizado en el SPSS
Es importante concluir, que la aplicación de control interno de forma adecuada constituye
una base para determinar la eficiencia, eficacia de los procedimientos operativos y administrativos
que bien aplicados a la organización minimizan los riesgos y lograr los resultados esperados,
además la mejora permanente de los controles operativos, integrados a las políticas y
procedimientos que la organización implemente, van a permitir mejores resultados en la
operatividad de la empresa.
The objective of the analysis carried out in the present work was to describe the internal control of inventories of the company Envases de Vidrio SAC, Lima 2020, which allows to know how an adequate internal control of inventories should be for industrial processes and in this way achieve efficiency and efficiency to be in a position to make good decisions. The research is of an applied type, descriptive, transversal, non-experimental and quantitative approach, in which a survey was prepared and applied, specifically designed for the company Envases de cristal SAC, the instruments used were the survey and observation; the reliability of the instrument was determined by the results of the Cronbach's alpha statistic operationalized in the SPSS It is important to conclude that the application of internal control in an adequate way constitutes a basis for determining the efficiency and effectiveness of the operational and administrative procedures that, when properly applied to the organization minimize the risks and achieve the expected results, as well as the permanent improvement of the controls. operations, integrated into the policies and procedures that the organization implements, will allow better results in the operation of the company.
The objective of the analysis carried out in the present work was to describe the internal control of inventories of the company Envases de Vidrio SAC, Lima 2020, which allows to know how an adequate internal control of inventories should be for industrial processes and in this way achieve efficiency and efficiency to be in a position to make good decisions. The research is of an applied type, descriptive, transversal, non-experimental and quantitative approach, in which a survey was prepared and applied, specifically designed for the company Envases de cristal SAC, the instruments used were the survey and observation; the reliability of the instrument was determined by the results of the Cronbach's alpha statistic operationalized in the SPSS It is important to conclude that the application of internal control in an adequate way constitutes a basis for determining the efficiency and effectiveness of the operational and administrative procedures that, when properly applied to the organization minimize the risks and achieve the expected results, as well as the permanent improvement of the controls. operations, integrated into the policies and procedures that the organization implements, will allow better results in the operation of the company.
Link to repository: https://hdl.handle.net/11537/29617
Discipline: Contabilidad y Finanzas
Grade or title grantor: Universidad Privada del Norte. Facultad de Negocios
Grade or title: Contador Público
Juror: Vejarano García, Victoria Haydeé; Villavicencio Eyzaguirre, Máximo Moisés; Espinoza Gamboa, Ericka
Register date: 9-Mar-2022
Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.