Bibliographic citations
Oliva, G., Soncco, F. (2018). Impacto financiero de la identificación y valoración de riesgos de incorrección de las MYPEs para la gestión de recursos y procesos operativos del sector comercial textil en la Asociación “Señor de Luren”, del 2017 [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/625946
Oliva, G., Soncco, F. Impacto financiero de la identificación y valoración de riesgos de incorrección de las MYPEs para la gestión de recursos y procesos operativos del sector comercial textil en la Asociación “Señor de Luren”, del 2017 [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2018. http://hdl.handle.net/10757/625946
@misc{renati/368643,
title = "Impacto financiero de la identificación y valoración de riesgos de incorrección de las MYPEs para la gestión de recursos y procesos operativos del sector comercial textil en la Asociación “Señor de Luren”, del 2017",
author = "Soncco Quispe, Francisco Roberto",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2018"
}
In the present work of investigation the determination of the Financial Impact of the Identification and Assessment of Risks of Improvement of the mechanisms for the Resource Management and Operational Processes of the Textile Trade Sector in the Association "Señor de Luren" was analyzed; As a reference for the application of ISA 315. The type of research was analytical, descriptive and field. The population studied for the quantitative analysis is composed of 115 micro enterprises dedicated to textile trade in the "Señor de Luren" Commercial Association; likewise, the population for the qualitative study is composed of three specialists of the sector. In addition, an analysis has been made of the cases in which each company meets the particular requirements for a better understanding of the research. A sample with a confidence level of 0.95 is shown. The data were analyzed with descriptive statistics. The results showed that 100% of respondents do not have their controls mapped; however, in the case of the experience they have in the field. Microentrepreneurs have deficiencies in accounting policies; As well as inefficiency in risk management. It is recommended to implement the improvements for Resource Management and of Operational Processes.
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