Citas bibligráficas
Flores, F., Principe, J. (2023). Control interno y su impacto en la gestión de tesorería del sector certificaciones de calidad, distrito del Callao, año 2022 [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/668254
Flores, F., Principe, J. Control interno y su impacto en la gestión de tesorería del sector certificaciones de calidad, distrito del Callao, año 2022 [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/668254
@misc{renati/405979,
title = "Control interno y su impacto en la gestión de tesorería del sector certificaciones de calidad, distrito del Callao, año 2022",
author = "Principe Garay, Judith Jackeline",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
The treasury involves all the cash flows that circulate around the organization; therefore, maximum control and management is necessary on a day-to-day basis. The purpose of this research is to determine the impact of internal control on treasury management in companies in the quality certification sector located in the Callao district, in the year 2022. The purpose of this study was to contribute to knowledge about the role that internal control plays in promoting efficiency and effectiveness in treasury management of companies in the quality certification sector. Specifically, determine the role of internal control in collection management, payment management, and management of treasury surpluses or shortages. The result of the study indicated that there is a positive impact between the two variables analyzed, internal control and treasury management. The research instrument used to measure the two variables and their dimensions had a reliability according to Cronbach's alpha coefficient of 0.946. Likewise, the bilateral significance level of the Chi-square test of the general hypothesis was 0.000 (p value less than 0.05), which allows accepting the hypothesis according to which internal control has a positive and significant impact on treasury management in the quality certification sector located in the Callao district, year 2022.
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