El Control Interno y los Inventarios de la empresa comercial Negociaciones GOP S.A.C. en el distrito de San Vicente Cañete – 2023.
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Date
2023-09-13
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Publisher
Universidad Nacional de Cañete
Abstract
El presente estudio tiene como objetivo determinar de qué manera el control interno se relaciona con los inventarios en la empresa comercial Negociaciones GOP S.A.C. en el distrito de San Vicente Cañete – 2023. La metodología de investigación corresponde a un nivel descriptivo - correlacional y de diseño no experimental. La técnica de recolección de datos utilizada fue la encuesta; referente al instrumento aplicado es el cuestionario, en cuanto a la muestra es por conveniencia, conformado por 10 trabajadores de la empresa en estudio . Asimismo, mediante los resultados obtenidos con la prueba de Pearson, concluyendo que la empresa requiere llevar un pertinente control en los inventarios, mayor seguimiento en el registro de ingresos y egresos, evitando generar pérdidas, robos o daños de los productos, con el así como contar con personal adecuado, capacitado y fijo que se encargue del área de almacén, comprometido con las funciones a realizar, todo con la finalidad de disponer de información actualizada y mejora en la toma de decisiones.
The objective of this study is to determine how internal control is related to inventories in the commercial company Negociaciones GOP S.A.C. in the district of San Vicente Cañete – 2023. The research methodology corresponds to a descriptive - correlational level and non-experimental design. The data collection technique used was the survey; Regarding the instrument applied, it is the questionnaire, as for the sample, it is for convenience, made up of 10 workers from the company under study. Likewise, through the results obtained with the Pearson test, concluding that the company requires relevant control in inventories, greater monitoring in the registration of income and expenses, avoiding generating losses, theft or damage to the products, with the as well as . have adequate, trained and permanent personnel who are in charge of the warehouse area, committed to the functions to be performed, all with the purpose of having updated information and improving decision making.
The objective of this study is to determine how internal control is related to inventories in the commercial company Negociaciones GOP S.A.C. in the district of San Vicente Cañete – 2023. The research methodology corresponds to a descriptive - correlational level and non-experimental design. The data collection technique used was the survey; Regarding the instrument applied, it is the questionnaire, as for the sample, it is for convenience, made up of 10 workers from the company under study. Likewise, through the results obtained with the Pearson test, concluding that the company requires relevant control in inventories, greater monitoring in the registration of income and expenses, avoiding generating losses, theft or damage to the products, with the as well as . have adequate, trained and permanent personnel who are in charge of the warehouse area, committed to the functions to be performed, all with the purpose of having updated information and improving decision making.
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Keywords
Internal control, inventory management, warehouse, rotation
Citation
Ibarra Huapaya, Liliana Virginia, "El Control Interno y los Inventarios de la empresa comercial Negociaciones GOP S.A.C. en el distrito de San Vicente Cañete – 2023. " Tesis para optar el grado de Licenciada en Contador Público, Escuela de pregrado. Facultad de Contabilidad. Universidad Nacional de Cañete. - Perú