Bibliographic citations
Trujillo, P., (2018). Influencia del control interno en el proceso administrativo del departamento contable de la empresa industria panificadora Ricoson S.A.C. [Tesis, Universidad Nacional Agraria La Molina]. https://hdl.handle.net/20.500.12996/3316
Trujillo, P., Influencia del control interno en el proceso administrativo del departamento contable de la empresa industria panificadora Ricoson S.A.C. [Tesis]. : Universidad Nacional Agraria La Molina; 2018. https://hdl.handle.net/20.500.12996/3316
@misc{renati/1113804,
title = "Influencia del control interno en el proceso administrativo del departamento contable de la empresa industria panificadora Ricoson S.A.C.",
author = "Trujillo Gallo, Pedro",
publisher = "Universidad Nacional Agraria La Molina",
year = "2018"
}
This research seeks to diagnose the relationship between internal control and the administrative process of the accounting department of company RICOSON S.A.C. San Juan de Lurigancho, for this was taken as first variable control and as second variable internal administrative process; we worked through the room size control, risk assessment, control activities, information and communication, and related to the first variable monitoring; as to the second variable, he worked with the dimensions planning, organization, management and control. Regarding previous work three national and two international history regarding the internal control and the administrative process was used. To collect the information has been used as an instrument a questionnaire validated by experts from the Universidad Nacional Agraria La Molina is the technique used and the Census; which was made to employees of the accounting and administration department of the company, including the general manager. This information was submitted to SPSS for the hypotheses differ, giving as final product the conclusions and recommendations
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