Citas bibligráficas
Garcia, C., Gomez, E. (2020). Implementación de Auditoría Interna para la mejora de la gestión de la empresa de Servicios Médicos Nova Vida SAC, período 2018 [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/4745
Garcia, C., Gomez, E. Implementación de Auditoría Interna para la mejora de la gestión de la empresa de Servicios Médicos Nova Vida SAC, período 2018 []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2020. http://hdl.handle.net/11458/4745
@misc{renati/1053959,
title = "Implementación de Auditoría Interna para la mejora de la gestión de la empresa de Servicios Médicos Nova Vida SAC, período 2018",
author = "Gomez Gonzales, Evita",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2020"
}
The present investigation refers to the need to implement the internal audit in order to improve the management of the Nova Vida SAC Medical Services company in Metropolitan Lima, since the company suffers from control mechanisms for the various operations they carry out, by therefore, when evaluating the management results, financial, economic, administrative and other problems are encountered; that affect it and prevent them from obtaining better results.The research carried out was aimed at: Determining whether the implementation of an internal audit influences the improvement of the management of the multi-service company Nova Vida SAC, period 2018. The thesis is of the type applied at the explanatory level, since the existing theoretical foundation on the proposed topic was analyzed and the questionnaire of the survey was applied as an instrument to a sample of 14 collaborators, in addition to Observation and bibliographic sheets in order to obtain Direct information on the problem posed, which was entered and statistically tabulated to analyze the information and present it in the Results chapter. Finally, it was concluded that the internal audit effectively affects the management of the Nova Vida SAC medical services company through its techniques, procedures and mechanisms in order to detect the mistakes made and apply the corrective or preventive measures to improve the results obtained from this unit of analysis.
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