Bibliographic citations
Julca, I., Rodríguez, P. (2017). El sistema de control interno en el proceso de producción y la mejora de la situación económica en Mueblería Medrano S.A.C., Trujillo, 2015 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/10123
Julca, I., Rodríguez, P. El sistema de control interno en el proceso de producción y la mejora de la situación económica en Mueblería Medrano S.A.C., Trujillo, 2015 [Tesis]. PE: Universidad Privada del Norte; 2017. https://hdl.handle.net/11537/10123
@misc{sunedu/3011682,
title = "El sistema de control interno en el proceso de producción y la mejora de la situación económica en Mueblería Medrano S.A.C., Trujillo, 2015",
author = "Rodríguez Valdivieso, Paola Stephanie",
publisher = "Universidad Privada del Norte",
year = "2017"
}
ABSTRACT This research deals with the implementation of an internal control system in the production process of the company Furniture Medrano SAC and its influence on the economic situation. Also, operational audit tools and applying the COSO ERM methodology used to identify and analyze the risks of the production process, proposing strategies and internal control activities in response to the findings. In addition, an assessment of your current situation is to identify risks and controls to focus it 4 major objectives concerning strategy, operations, information reliability and compliance with corporate policies. Finally, it emphasizes the importance of implementing appropriate procedures and in the production process company to ensure the final sale of the products and consequently generate profitability to the company policies.
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