Bibliographic citations
Mariños, K., Vásquez, V. (2018). Relación entre el sistema de control interno del almacén y la gestión de inventarios, en la empresa House Bussines E.I.R.L. Trujillo 2017 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/13500
Mariños, K., Vásquez, V. Relación entre el sistema de control interno del almacén y la gestión de inventarios, en la empresa House Bussines E.I.R.L. Trujillo 2017 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/13500
@misc{sunedu/4104952,
title = "Relación entre el sistema de control interno del almacén y la gestión de inventarios, en la empresa House Bussines E.I.R.L. Trujillo 2017",
author = "Vásquez Gutiérrez, Vanessa Beatriz",
publisher = "Universidad Privada del Norte",
year = "2018"
}
ABSTRACT The present work entitled "Relationship between the internal control system of the warehouse and inventory management, in the company House Bussines E.I.R.L. Trujillo 2017 ", has had as General Objective to determine the relationship between the internal control system in the warehouse and the inventory management of the Construction Company House Bussines EIRL, the research design used was the Correlational, using as instruments the Questionnaire of the Internal Control System and the Inventory Management Questionnaire prepared by the authors, which are based on the theory of Estupiñan and Rodriguez; the sample-population was constituted by invoices, reference guides, order notes and accounting documents of the company House Bussines E.I.R.L. For the hypothesis test, Spearman's statistical test of Rho was used, obtaining r = 0.624 with a level of significance of p <0.05. Within the conclusions reached, we find that there is a significant positive relationship between the Internal Control System of the Warehouse and Inventory Management of House Bussines E.I.R.L. The variable System of Internal Control of the Warehouse of the company presents / displays an inadequate level; that is to say, there is a lack of organization and the procedures are incorrect, for this reason losses and deterioration of the materials are evidenced, this is due in large part to the fact that the registration is performed empirically, so the products are not detailed or classified, which generates cost overruns and losses. The variable Inventory Management presents a predominance of the inadequate level, this is due to the fact that there is no supervision on the part of those responsible for the warehouse area or the accounting area, this implies that at the end of a period there is no information crossing that allows the company knows exactly its available stock as well as carrying out an adequate rotation of the materials, resulting in loss and deterioration of materials. KEYWORDS: control, warehouse, inventory, stock and rotation.
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