Bibliographic citations
Chipana, A., (2022). Influencia del control interno en la gestión de inventarios de la Empresa Constructora JP S.C.R.L., Ayacucho 2019 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2188
Chipana, A., Influencia del control interno en la gestión de inventarios de la Empresa Constructora JP S.C.R.L., Ayacucho 2019 []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2188
@misc{renati/5865,
title = "Influencia del control interno en la gestión de inventarios de la Empresa Constructora JP S.C.R.L., Ayacucho 2019",
author = "Chipana Pizarro, Arturo",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
This research work is entitled "Influence of internal control in the inventory management of the company Constructora JP SCRL, Ayacucho 2019", whose problem raised are the deficiencies in inventory management, taking into account that the company is dedicated to the execution of construction works, which uses various materials and supplies in daily activities; In this sense, the independent variable is internal control and the dependent variable is inventory management; whose main objective is to determine the influence of internal control on inventory management. The methodology used is a research with a quantitative approach, a basic type, a descriptive level, a non-experimental design, a cross section, a hypothetical deductive analytical method; subsequently considering a general hypothesis and other specific ones with which an attempt will be made to propose solutions to the problem raised; A sample population of 22 workers is taken into account, who answered the questions of the questionnaire instrument using the survey technique, obtaining the following results; for the correlation of internal control with inventory management, the correlation was equal to 0.720 degrees of correlation; for the correlations of the dimensions with the dependent variable, they were the following; for the principles of Coso 2013 the result was equal to 0.701 degrees of correlation; for internal control processes it was equal to 0.694 degrees of correlation and for fraud risks the correlation was equal to 0.680 degrees of correlation respectively; concluding that in all cases, the significance value p = 0.00 less than the value q = 0.05, which means that 95% of the results are reliable with a 5% margin of uncertainty or unreliability; Therefore, the alternative hypotheses are accepted and the null hypotheses are rejected in the management of the research.
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