Abstract
Objective determine the effect of internal control on the financial management of a food supplier company in 2020. Methodology: The data collection technique was the interview, observation and documentary analysis. The techniques corresponded to the interview guide, verification sheet and document analysis guide. Results: determined that the food supplier company has deficiencies in the internal control components; where there was evidence of a shortage of stocks, deterioration, lost merchandise and expiration, adding a total of S / 48,296.90 in losses. Likewise, after having adjusted the findings, it was determined that the company would have obtained a higher return, that is, the liquidity and profitability indicators would have been higher than what was obtained Conclusion: that internal control affects the financial management of the food supplier company.
| Translated title of the contribution | Internal control and financial management of a food supplier company |
|---|---|
| Original language | Spanish |
| Pages (from-to) | 180-191 |
| Number of pages | 12 |
| Journal | Sapienza |
| Volume | 2 |
| Issue number | 4 |
| DOIs | |
| State | Published - 5 Dec 2021 |
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