Bibliographic citations
Otero, C., Murrieta, C. (2024). El control interno y su incidencia en la rentabilidad de una empresa Automotriz en el distrito de Chorrillos, 2023 [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/675482
Otero, C., Murrieta, C. El control interno y su incidencia en la rentabilidad de una empresa Automotriz en el distrito de Chorrillos, 2023 [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2024. http://hdl.handle.net/10757/675482
@misc{renati/1299017,
title = "El control interno y su incidencia en la rentabilidad de una empresa Automotriz en el distrito de Chorrillos, 2023",
author = "Murrieta Guerrero, Cynthia Pamela",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2024"
}
This professional proficiency work has the purpose of analyzing internal control and its impact on the profitability of an Automotive company in the district of Chorrillos, 2023. Likewise, the analysis was carried out in the different areas of the company to verify if there are controls and internal procedures, determining deficiencies in internal control, lack of policies and management in the processes. To this end, a qualitative approach was developed and a questionnaire of semi-structured questions was developed that were validated to obtain accurate and reliable information from the experts. In addition, two alternative solutions were presented: alternative solution A, a proposal to hire a firm specialized in the field of Internal Control for implementation based on the COSO 2013 framework and alternative B, implement the internal control area according to the COSO 2013 procedure under the control of a supervisor. In conclusion, alternative A was chosen which will allow for continuous improvement in both internal and external processes, in this way, increasing productivity and improving the profitability of the company, in order to be attractive in the market and develop Future alliances with new clients achieving national expansion.
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