Bibliographic citations
García, J., Guerra, R. (2020). Análisis del control interno en la Empresa Comercializadora San Juan SAC, periodo 2018 [Universidad Nacional de la Amazonía Peruana]. http://repositorio.unapiquitos.edu.pe/handle/20.500.12737/7118
García, J., Guerra, R. Análisis del control interno en la Empresa Comercializadora San Juan SAC, periodo 2018 []. : Universidad Nacional de la Amazonía Peruana; 2020. http://repositorio.unapiquitos.edu.pe/handle/20.500.12737/7118
@misc{sunedu/3119093,
title = "Análisis del control interno en la Empresa Comercializadora San Juan SAC, periodo 2018",
author = "Guerra Rengifo, Rosa Sidy",
publisher = "Universidad Nacional de la Amazonía Peruana",
year = "2020"
}
The Company Comercializadora San Juan SAC is a legal entity formed as closed corporation, where the administration and its operational activities take place only in the city of Iquitos. Currently it is the numbre one distributor of consumer products at the service of the Loreto Región, always betting on the quality of the human group, ande serving its three distribution channels: retail wholesale and self-service. In addition, it is a distributor of the following brands such as: Alicorp, Arcor, RedBull, cbc, Clorox, Colgate, Johnson & Johnson, Cartabio, Nestle, Nestle Nutrición, Nestle Purina, Molitalia, Protisa. Internal control has always represented an important and transcedental issue in any organization, because every organization must have an adequate internal control system that allows timely indentification of irregular situations that can arise, such as voluntary fraud of involuntary errors, in fulfillment of the objectives established in a given period. The general objective of the present investigation was to determine the level of internal control in the Company Comercializadora San Juan SAC, period 2018. Likewise, the investigation was of a quantitative type and had non-experimental-transversal descriptive design. From the analysis and discusión of the results it was possible to determine that the level of internal control results efficient.
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