Citas bibligráficas
Terrones, T., Ojanama, R. (2022). Estrategias de control interno para optimizar la rentabilidad de la empresa Vita Group SAC, periodo 2017 [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/4575
Terrones, T., Ojanama, R. Estrategias de control interno para optimizar la rentabilidad de la empresa Vita Group SAC, periodo 2017 []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2022. http://hdl.handle.net/11458/4575
@misc{renati/1055283,
title = "Estrategias de control interno para optimizar la rentabilidad de la empresa Vita Group SAC, periodo 2017",
author = "Ojanama Ishuiza, Raquel",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2022"
}
The present work entitled: Internal control strategies to optimize the profitability of the company Vita Group SAC period 2017; whose main problem to analyze was: How do internal control strategies optimize the profitability of the company VITA GROUP SAC, period 2017?, being its main objective: Determine the internal control strategies to optimize the profitability of the company VITA GROUP SAC , period 2017, the type of methodology was applied, its level was descriptive and the design for the research was non-experimental. The sample applied for the investigation were the 15 managers of the company, in the same way the data was obtained from the accounting area. The documentary analysis technique was used. The results show that 80% of the company's managers do not know about internal control strategies. It is proposed to correctly apply the procedures that are proposed in the thesis, since they will allow to obtain detailed, orderly, systematic and integral information in each of the areas and to follow up on daily reports, established as part of the day to day, this will allow Everything that happens in the company can be controlled through documents.
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