Browsing by Subject AUDITORÍA INTERNA BASADA EN EL COSO Y SU CONTRIBUCIÓN EN LA GESTIÓN DE RIESGOS EN LA CADENA DE POLLERÌAS DEL GRUPO NORKY´S, 2018
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info:eu-repo/semantics/bachelorThesis
Asesorado por VÁSQUEZ CORTEGANA, ELVIA S; The purpose of this study has been to demonstrate that Cost-Based Internal Audit
contributes to the risk management of the chicken chain of the Norky´s 2018 group.
It is an applied research, cross-sectional, non-experimental, the sample of 38 collaborators
of the minimum sample size, which corresponds to the Norky Group chicken chain, the
internal audit variable was taken through a closed-question questionnaire Likert type with
scales from 1 to 5, developed and statistically validated, and the second variable fuel risk
management taken in the same way by a closed-question questionnaire with scales from 1
to 5 and statistically validated by the Cronbach's Alpha tool that is expressed as a result,
0.910 and 0.907, respectively, both evaluated by expert judgments, both instruments have
a total of 23 questions, the results determine that there is a high positive relationship
between the variables of internal audit and risk management, which is why recommends
giving importance to each variable and the dimensions, political goals and results; there is
a moderate positive relationship.
It is recommended to implement the Coso-based internal audit area, which carried out
constant monitoring and will propose continuous improvements, prior evaluation and
diagnosis of the Norky group's chicken chain, committing all personnel based on the
company's objectives.
Keywords
2-May-2021
Universidad Peruana de Ciencias e Informática
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