Bibliographic citations
Huamán, P., Cerna, R. (2023). La importancia del control interno y su impacto financiero en las empresas Mypes - Servicio de diagnóstico médico por imágenes en el distrito de Cercado de Lima, 2021. [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/669256
Huamán, P., Cerna, R. La importancia del control interno y su impacto financiero en las empresas Mypes - Servicio de diagnóstico médico por imágenes en el distrito de Cercado de Lima, 2021. [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/669256
@misc{sunedu/3481887,
title = "La importancia del control interno y su impacto financiero en las empresas Mypes - Servicio de diagnóstico médico por imágenes en el distrito de Cercado de Lima, 2021.",
author = "Cerna Espinoza, Rocio Damaris",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
The present investigation took as a purpose to demonstrate the importance of the internal control and his financial impact in the companies Mypes - imaging diagnostic service in Lima, 2021. The investigation was structured in 5 chapters, according to the detail. In the chapter I: theoretical framework, there develop the theoretical essentials that it takes as a base the studies of investigation of books, articles of investigation of trustworthy source with the purpose of supporting our topic of investigation. In the chapter II titled Plan of Investigation, we formulate and describe the problem; the targets and the general hypothesis as specific. In the chapter III. Methodology of investigation, here we will work with the operationalization of the variables for the compilation of information so much qualitative with interviews to experts and polls as quantitative that will allow us to find the sample.the operationalization of the variables for the compilation of information so much qualitative with interviews to experts and polls as quantitative that will allow us to find the sample. In the chapter IV: Development of Investigation, there will develop the instruments of compilation of information (interviews and polls). Finally, in the chapter V: Analysis of the Results, there will be realized the analysis of the previous chapter; likewise, we will analyze the general reliability of the hypotheses as specific across the SPSS finally to present our conclusions and recommendations.
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