Citas bibligráficas
Ñontol, C., Rodriguez, A. (2019). Sistema de control interno para el área de almacén de la empresa Distribuidora & Contratista Santa Isabel E.I.R.L. en el distrito de Paiján, 2018 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/21409
Ñontol, C., Rodriguez, A. Sistema de control interno para el área de almacén de la empresa Distribuidora & Contratista Santa Isabel E.I.R.L. en el distrito de Paiján, 2018 [Tesis]. PE: Universidad Privada del Norte; 2019. https://hdl.handle.net/11537/21409
@misc{sunedu/3002320,
title = "Sistema de control interno para el área de almacén de la empresa Distribuidora & Contratista Santa Isabel E.I.R.L. en el distrito de Paiján, 2018",
author = "Rodriguez Armas, Adriana",
publisher = "Universidad Privada del Norte",
year = "2019"
}
The objective of this research is to design an Internal Control System for the warehouse area of the company Distribuidora & Contratista Santa Isabel EIRL, in the district of Paiján 2018. An analysis of the initial situation of the storage processes was carried out, finding the problematic reality existing in the area. For the fulfillment of the objective, a non-experimental research study was carried out, because the variable was not manipulated, its type was purposive descriptive, analyzing the current situation of the area and its design was cross-sectional since the information was collected in a moment of time. The questionnaire and direct observation applied to the personnel and corresponding activities were used as data collection tools. In chapter I, the investigation was carried out on how the company was currently working, analyzing its incidents to determine its problematic reality, as a result of the formulation of the problem and objectives. In chapter II the local and global antecedents are presented, seeking to demonstrate the contribution of the investigations, theorized with different authors about the research and in chapter III the methodology used was determined. In chapter IV, V, the results and the discussion establish how effective it would be if we implemented an ICS design, we also compared in the discussion the background and benefits of their studies. Finally, it is concluded that the design of the internal control system for the warehouse area, served to define and standardize the company's operating processes (supply process, storage process and marketing process), influencing directly in the activities carried out in the logistics process, being regulated and reflected in the organization and functions manual designed for the personnel involved in the warehouse, detailing the objective of the position, profile, relationship, functions and evaluation indicator.
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