Citas bibligráficas
Ramos, J., Quispe, M. (2022). Ambiente de control y las operaciones de crédito de la Caja Municipal de Ahorro y Crédito Huancayo en la agencia Sicuani [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/5231
Ramos, J., Quispe, M. Ambiente de control y las operaciones de crédito de la Caja Municipal de Ahorro y Crédito Huancayo en la agencia Sicuani []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/5231
@misc{renati/23154,
title = "Ambiente de control y las operaciones de crédito de la Caja Municipal de Ahorro y Crédito Huancayo en la agencia Sicuani",
author = "Quispe Corrales, Mariela Paola",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
The present work was developed with the objective of determining the relationship between the Control Environment and the Credit Operations of the Sicuani Agency of the Huancayo Municipal Savings and Credit Fund, and according to the temporal delimitation, it was carried out taking into account the facts of the period 2021, the research method was descriptive in scope and non-experimental design of a cross-sectional type and the population and sample consisted of 15 workers who develop credit operations and management documents that help complement the information on the status of the control environment in the Caja Municipal de Ahorro y Crédito Huancayo in the Sicuani Agency, finally it is concluded that it was determined that the internal control environment has a significant relationship with the Credit Operations in the Sicuani Agency of the Caja Municipal de Ahorro and Credit Huancayo, which confirms the alternative hypothesis, this because the significance 0.002 is less than 0.05 and Spearman's Rho index is 0.726, so there is a good correlation, from which it can be seen that the control environment has a 90.79% performance according to the Likert scale score, of which the commitment with integrity and ethical values is the one with the lowest performance with 87.27% and credit operations have a 90.24% performance according to the Likert scale score of which the correct application of the guarantees and responsibilities with 85.11% and 88.67% respectively.
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