Bibliographic citations
Altamirano, K., (2018). La implementación del sistema de control interno en la gestión de almacén de la empresa Corporación Machu Picchu, Lima en el año 2016 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/13608
Altamirano, K., La implementación del sistema de control interno en la gestión de almacén de la empresa Corporación Machu Picchu, Lima en el año 2016 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/13608
@misc{renati/514732,
title = "La implementación del sistema de control interno en la gestión de almacén de la empresa Corporación Machu Picchu, Lima en el año 2016",
author = "Altamirano Aguilar, Katherine Kattia",
publisher = "Universidad Privada del Norte",
year = "2018"
}
This research work is born by the existence of companies which operate without taking into account procedures to carry out an adequate management of their activities, working, in most cases, in an empirical manner. Internal control is a set of actions, plans, policies and procedures established in each entity to achieve an adequate corporate management of the business, as it provides security with respect to achieving the objectives and goals set. The main objective of this paper is to determine the influence of internal control on warehouse management at the Machu Picchu Corporation of the district of Lima during 2016. To achieve this, the different departments that the company owns were analyzed, since coordination between them is required to establish clear goals and meet the defined objective. By having an adequate management in the stores, the company can have the complete management of their inventories, to achieve a higher profitability and competitiveness, able to face the risks. In the First Chapter, the problem that the company suffers from is detailed, the same ones that served as the basis for the elaboration of the present research work with the purpose of solving it, besides, the justification is developed in which the importance is detailed by which the subject has been chosen and on the other hand the limitations that were presented to me to develop the present research work, as well as the objectives to be met. In the II Chapter, the theoretical framework is specified, which is formed by background, theoretical bases and the definition of the basic terms which were essential to know the theories of different authors on topics related to the present research work, besides know the basic concepts that are developed is this. In the III Chapter, the hypothesis that would become possible solutions to the evidenced problems is established, as also the variables are determined, both the dependent and the independent ones, which will later be detailed in the matrix of operationalization of variables. In the IV Chapter, the type of research design is explained, as well as the material used. The unit of study, population and sample is also determined, as well as the techniques and methods used to collect data. From chapter V onwards, the analysis and interpretation of the results obtained from the interview and the non-participative observation is carried out, which allows verifying the hypothesis put forward. Thanks to this diagnosis, we have been able to identify the critical points that these areas are going through, allowing us to coordinate, design and establish a series of conclusions and recommendations to be used for effective decision-making.
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