El control interno en la empresa ferretera suller- Cañete 2018
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Date
2023-02-24
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Universidad Nacional de Cañete
Abstract
La investigación tiene como objetivo general: Determinar, describir, comprender y evaluar las distintas herramientas y mecanismos de control interno que se emplea en el área de almacén de la empresa Comercial Ferretería “Suller” 2018. Para así permitirnos identificar diversos puntos claves dentro del control interno de la empresa y también tener ideas más claras para una mejor administración de recursos eficiente y eficaz de las áreas, ya que la gestión adecuada de estos recursos es vitales e importantes para toda empresa u organización.
La investigación se ha desarrollado bajo un enfoque cualitativo de diseño descriptivo, empleando metodología de diseño no experimental, descriptivo, bibliográfico, documental y de caso. La investigación presenta una muestra que está compuesta por 7 personas las cuales pertenecen a la empresa ferretería Suller. Se aplico la técnica de entrevista y observación directa. Para el recojo de la información necesaria para el proyecto se hizo uso de la revisión bibliográfica y documental, como instrumento de recolección de la información para el proyecto se hizo uso de una guía de entrevista con preguntas detalladas y referentes a la investigación, el cual fue aplicado a los colaboradores. Obteniendo como resultados en la investigación que la empresa Ferretería “Suller” cuenta con mecanismos y herramientas de control interno, para el control interno, pero no lo lleva a cabo de manera adecuada, esto no le permite extraer información detallada de los procesos para una mejor toma de decisiones de manera adecuada, eficiente y eficaz.
The research has as general objective: Determine, describe, understand and evaluate the different tools and internal control mechanisms that are used in the warehouse area of the company Comercial Ferretería "Suller" 2018. In order to allow us to identify various key points within the control internal to the company and also have clearer ideas for a better administration of efficient and effective resources in the areas, since the proper management of these resources is vital and important for any company or organization. The research has been developed under a qualitative approach of descriptive design, using non-experimental, descriptive, bibliographic, documentary and case design methodology. The investigation presents a sample that is made up of 7 people who belong to the Suller hardware company. The technique of interview and direct observation was applied. For the collection of the necessary information for the project, bibliographic and documentary review was used, as an instrument for collecting information for the project, an interview guide was used with detailed questions and related to the investigation, which was applied to collaborators. Obtaining as results in the investigation that the company Ferretería "Suller" has internal control mechanisms and tools, for internal control, but it does not carry it out adequately, this does not allow it to extract detailed information from the processes for a better decision-making in an appropriate, efficient and effective manner.
The research has as general objective: Determine, describe, understand and evaluate the different tools and internal control mechanisms that are used in the warehouse area of the company Comercial Ferretería "Suller" 2018. In order to allow us to identify various key points within the control internal to the company and also have clearer ideas for a better administration of efficient and effective resources in the areas, since the proper management of these resources is vital and important for any company or organization. The research has been developed under a qualitative approach of descriptive design, using non-experimental, descriptive, bibliographic, documentary and case design methodology. The investigation presents a sample that is made up of 7 people who belong to the Suller hardware company. The technique of interview and direct observation was applied. For the collection of the necessary information for the project, bibliographic and documentary review was used, as an instrument for collecting information for the project, an interview guide was used with detailed questions and related to the investigation, which was applied to collaborators. Obtaining as results in the investigation that the company Ferretería "Suller" has internal control mechanisms and tools, for internal control, but it does not carry it out adequately, this does not allow it to extract detailed information from the processes for a better decision-making in an appropriate, efficient and effective manner.
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Keywords
Eficiencia administrativa, Control
Citation
Julian Choquecota, Juan Luis "El control interno en la empresa ferretera suller- Cañete 2018" , Tesis para optar el grado de Licenciada en en Contador Público" , Escuela de pregrado. Facultad de Contabilidad. Universidad Nacional de Cañete.- Perú