Ir directamente a la navegación principal Ir directamente a la búsqueda Ir directamente al contenido principal

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

    Producción científica: Contribución a una revistaArtículorevisión exhaustiva

    3 Citas (Scopus)

    Resumen

    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.

    Título traducido de la contribuciónInternal control and financial management of a food supplier company
    Idioma originalEspañol
    Páginas (desde-hasta)180-191
    Número de páginas12
    PublicaciónSapienza
    Volumen2
    N.º4
    DOI
    EstadoPublicada - 5 dic. 2021

    Palabras clave

    • control
    • management
    • monitoring
    • profitability

    Huella

    Profundice en los temas de investigación de 'Control interno y gestión financiera de una empresa proveedora de alimentos'. En conjunto forman una huella única.

    Citar esto