Bibliographic citations
Alvarez, M., (2017). El control interno y su relación con la gestión de almacén del Gobierno Regional de Madre de Dios periodo-2017. [Tesis, Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/1889
Alvarez, M., El control interno y su relación con la gestión de almacén del Gobierno Regional de Madre de Dios periodo-2017. [Tesis]. : Universidad Andina del Cusco; 2017. https://hdl.handle.net/20.500.12557/1889
@misc{sunedu/3042402,
title = "El control interno y su relación con la gestión de almacén del Gobierno Regional de Madre de Dios periodo-2017.",
author = "Alvarez Nagai, Marielena",
publisher = "Universidad Andina del Cusco",
year = "2017"
}
The thesis “Internal Control and its relationship with the Warehouse Management of the Regional Government of Madre de Dios period-2017“, is made up of 08 years, the Problem Statement, Theoretical Framework, Methodological Design, Results of the research, Discussion, Conclusions, Recommendations and Bibliographic References, the objective is to determine to what extent the internal control is related to the management of the Regional Government Warehouse of Madre de Dios period-2017. “The sample is constituted by 20 workers. The type of study is correlational, the design is descriptive correlational of the cross section and for the realization of this study the following characteristics are used, the observation and the survey, likewise the following instruments are used as a son: bibliographic records and questionnaire. constants of the parties, in the first place of the variable Internal Control that the workers receive in the act containing the Likert scale consisting of five response options: 1) Almost always; 2) Always, 3) Sometimes; 4) Almost never; 5) Never. Second, the Warehouse Management variable. Likewise, it has been confirmed that the coefficient of correlation between the variables, internal control is related to the management of the Regional Government Store of Madre de Dios period-2017 “is 0.375, a level of significance of 0.05; There is a positive correlation in relation to the study variables.
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