Citas bibligráficas
Troya, D., Vidal, N. (2024). Evaluación del control interno y el impacto en la gestión de inventarios de la empresa Instalaciones y Conexiones Gas S.A.C. año 2022 [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/671952
Troya, D., Vidal, N. Evaluación del control interno y el impacto en la gestión de inventarios de la empresa Instalaciones y Conexiones Gas S.A.C. año 2022 [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2024. http://hdl.handle.net/10757/671952
@misc{renati/413477,
title = "Evaluación del control interno y el impacto en la gestión de inventarios de la empresa Instalaciones y Conexiones Gas S.A.C. año 2022",
author = "Vidal Alvarez, Nathalie Emmy",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2024"
}
The primary objective of this Professional Proficiency Work is to determine the evaluation of internal control and the impact on inventory management of the company Instalaciones y Conexiones Gas S.A.C. year 2022, which aims to detect deficiencies in the management of internal control and the lack of management in the company's inventories and minimize excess materials and supplies. In this regard, the company is presenting poor internal control, which is why it generates poor management of its controls. The type of research carried out in the Professional Sufficiency Work is qualitative; interviews were also carried out with experts on the subject. For this purpose, a guide of semi-structured questions was developed to obtain reliable information. In conclusion, the logistics area of the company Instalaciones y Conexiones Gas S.A.C has a lack of internal control and poor management in its inventory controls in its warehouse. Therefore, the implementation of logistics software was recommended to maintain better control over the excess acquisition of materials and supplies
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