Control interno y gestión financiera de una empresa proveedora de alimentos

  • Avelino Villafuerte de la Cruz
  • , Segundo Eloy Soto Abanto
  • , Nury Acosta Ruiz
  • , Herminia Liry Chavez Huashuayllo

Research output: Contribution to journalArticlepeer-review

3 Scopus citations

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 contributionInternal control and financial management of a food supplier company
Original languageSpanish
Pages (from-to)180-191
Number of pages12
JournalSapienza
Volume2
Issue number4
DOIs
StatePublished - 5 Dec 2021

Fingerprint

Dive into the research topics of 'Control interno y gestión financiera de una empresa proveedora de alimentos'. Together they form a unique fingerprint.

Cite this