Browsing by Author Yahuana Rondoy, Juan Carlos
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info:eu-repo/semantics/bachelorThesis
Asesorado por Millán Bazán, Cesar Augusto
May-2021
Universidad Peruana de Las Américas
info:eu-repo/semantics/bachelorThesis
Asesorado por Millán Bazán, Cesar Augusto; he objective of this research, aims to: Determine the extent to which Internal Control
improves credits and collections, in the company SEBASTIAN'S INVERSIONES AFEM
S.A.C. of Villa María del Triunfo -Lima in 2018. The research method was quantitative. The
type of research was applied and descriptive. The design is non-experienced, descriptive and
cross-cutting, taking as an instrument the questionnaire and survey technique for data
collection. The population and sample was made up of 20 people.
It is concluded: The Company SEBASTIAN'S INVERSIONES AFEM S.A.C. of Villa Maria
del Triunfo -Lima in 2018, does not apply internal control to improve the credits and
collections, which will allow to establish control processes in the granting of credits to its
customers, as well as improving collections by avoiding financial risks.
Dec-2019
Universidad Peruana de las Américas