Bibliographic citations
Rios, A., (2022). Implementación de un proceso de control de facturas y boletas de compra en la Distribuidora Galuma S. A. C., Trujillo, 2022 [Trabajo de suficiencia profesional, Universidad Privada del Norte]. https://hdl.handle.net/11537/32472
Rios, A., Implementación de un proceso de control de facturas y boletas de compra en la Distribuidora Galuma S. A. C., Trujillo, 2022 [Trabajo de suficiencia profesional]. PE: Universidad Privada del Norte; 2022. https://hdl.handle.net/11537/32472
@misc{renati/447764,
title = "Implementación de un proceso de control de facturas y boletas de compra en la Distribuidora Galuma S. A. C., Trujillo, 2022",
author = "Rios Paico, Ana Fiorella",
publisher = "Universidad Privada del Norte",
year = "2022"
}
The research responds to the objective of evaluating the control process of invoices and purchase receipts in Distribuidora Galuma S.A.C., Trujillo 2022. During the medical emergency, the pharmaceutical industry and the pharmaceutical distribution market grew significantly, which helped prevention and treatment of health-related changes. The methodology used is based on my understanding of various topics that I acquired throughout my professional career; to develop the diagnosis, interviews and data analysis were used. It will be found as results within the planning of the control of tickets and invoices with an adequate record to be able to carry out a good accounting and correctly manage the payments of the suppliers and no problem is generated at the end of the month to make the declarations of the PDT. Likewise, the organization of the accounting area will be improved, organizing the processes through a manual of organizations and functions and the information inserted in excel in an organized manner. In conclusion, the implementation of a control procedure for invoices and receipts has contributed to the improvement of the company's processes, achieving greater organization and quality of the documents.
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