Citas bibligráficas
Giraldo, R., (2018). El control interno y su influencia en la rentabilidad de la empresa Contabilidad Corporativa SAC, Lima 2017 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/21075
Giraldo, R., El control interno y su influencia en la rentabilidad de la empresa Contabilidad Corporativa SAC, Lima 2017 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/21075
@misc{renati/1677021,
title = "El control interno y su influencia en la rentabilidad de la empresa Contabilidad Corporativa SAC, Lima 2017",
author = "Giraldo Araujo, Roger Jesus",
publisher = "Universidad Privada del Norte",
year = "2018"
}
At present, there is a concern for companies to execute an efficient internal control that influences in increasing their profitability. The research carried out by the Company Corporate Accounting S.A.C. Lima 2017, a non-experimental, descriptive, cross-sectional research was used, and its main objective was the influence of internal control on the profitability of the company, determining an independent variable "internal control" and the dependent variable "profitability". This investigation was obtained through the diagnosis made through the survey and interview, since a series of weaknesses were found that affected the company in the administrative and financial part. With the proposals that have been suggested to the company, after carrying out the analysis and diagnosis, an internal control must be carried out efficiently to obtain a growth in profitability, which must be disseminated by the management and practiced by all the people of the company. area of accounting and administration of the company, in such a way that you can obtain better results through the achievement of the objectives set. In addition, it can be concluded that internal control of the company is of vital importance within a company, since it minimizes the possibility of the existence of risks and fraud, allowing management to make decisions that optimize and contribute to its growth.
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