Bibliographic citations
Llanos, A., (2024). La auditoría financiera y su influencia en las tecnologías de información de la empresa de transporte LCC de Trujillo, 2023 [Universidad Nacional de Trujillo]. https://hdl.handle.net/20.500.14414/22664
Llanos, A., La auditoría financiera y su influencia en las tecnologías de información de la empresa de transporte LCC de Trujillo, 2023 []. PE: Universidad Nacional de Trujillo; 2024. https://hdl.handle.net/20.500.14414/22664
@mastersthesis{renati/1043950,
title = "La auditoría financiera y su influencia en las tecnologías de información de la empresa de transporte LCC de Trujillo, 2023",
author = "Llanos Castillo, Anyeli Cristel",
publisher = "Universidad Nacional de Trujillo",
year = "2024"
}
The objective of this research was to evaluate the influence of the financial audit on the information technologies of the transport company LCC of Trujillo, 2023. The research work was non-experimental, with a qualitative approach, whose data collection techniques were documentary analysis. and interview, its population was the LCC transport company, and its sample was composed of the recommendations on information technologies about internal controls made by the financial audit of the LCC Transport Company, year 2023. The results were that the implementation of the recommendations on information technologies has allowed the company to implement internal controls to improve its operation and information processing. Which has generated that the users of the areas can comply with the creation, storage and transmission of information in a timely manner. Therefore, the research concluded that the financial audit influenced the company's information technology in a positive way, as it improved its operating processes for making decisions based on reliable financial information. In this way, the research contributed to the culture of carrying out financial audits, to improve its operational processes and thus reasonably express its financial information.
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