Bibliographic citations
Rivera, F., (2007). Análisis del trabajo de las prácticas de auditoría de las empresas de servicios públicos, en Lima Metropolitana, 2000-2004 [Tesis, Universidad Nacional Mayor de San Marcos]. https://hdl.handle.net/20.500.12672/2712
Rivera, F., Análisis del trabajo de las prácticas de auditoría de las empresas de servicios públicos, en Lima Metropolitana, 2000-2004 [Tesis]. PE: Universidad Nacional Mayor de San Marcos; 2007. https://hdl.handle.net/20.500.12672/2712
@mastersthesis{renati/325236,
title = "Análisis del trabajo de las prácticas de auditoría de las empresas de servicios públicos, en Lima Metropolitana, 2000-2004",
author = "Rivera León, Félix Armando",
publisher = "Universidad Nacional Mayor de San Marcos",
year = "2007"
}
This research is guided to look for the causes or reasons that generally contribute to the lack of quality in the results of the auditor's work whose responsibility belongs to the responsible auditors, supervisors or internal auditor that sign the final report. In the first part the problem is formulated, identifying and defining it, establishing the general objective and specific objectives, as well as of the importance of the investigation that defines the title of the investigation. Subsequently the historical, theoretical and normative frameworks are established, in which the function of the auditors is developed. Then the hypothesis is formulated, settling down the dependent variables and its indicators, as well as the independent variables and its indicators. The implicit subjects in the administration, audit work are established as well as the form of analyzing the results of the completed opinion poll. For the hypothesis test three segments in subject of opinion poll were settled down as the Auditors In charge, without responsibility of signing; Auditors Supervisors, with responsibility of signing and users of information or clients (Directives). Finally the conclusions and recommendations are presented, as a result of the investigation.
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