Examinando por Materia "Control Interno-Externo"

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    Relación entre control interno y gestión de inventario en el personal del área de logística de 4 droguerías de Lima Metropolitana. 2023
    (Universidad Privada Norbert Wiener, 2024-09-25) Calderon Ichpas, Esthefany Maria; Escobedo Rodriguez, Angie Carolina; Esteves Cárdenas, Verónica Liset
    The existence of a relationship between internal control and inventory management was determined among the logistics personnel of four pharmacies in Metropolitan Lima in 2023. The applied method was hypothetical-deductive, with a quantitative perspective and a basic character, using a non-experimental, cross-sectional, correlational test. The sample was a census sample; in other words, the entire population was included, which consisted of 95 logistics personnel from the four pharmacies in Metropolitan Lima. The questionnaire was used as the data collection tool, and the survey as the technique. The results revealed a moderate correlation coefficient of Rho = 0.677 and a significance of 0.000, leading to the acceptance of the alternative hypothesis, recognizing that there is a favorable correlation between the variables of internal control and inventory management in the logistics area of ​​four pharmacies in Lima." Metropolitan Region, 2023. Therefore, it is concluded that, although a favorable correlation is maintained, the internal control of the logistics area must still be improved in order to effectively manage inventory, with the aim of guaranteeing effectiveness and security in the demand for pharmaceutical products to private and public sectors.