Citas bibligráficas
Segura, J., Luperdi, L. (2023). El marco integrado de control interno COSO 2013 y su impacto en las cuentas por pagar de las empresas agroindustriales de Lima Suroeste, año 2022 [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/669012
Segura, J., Luperdi, L. El marco integrado de control interno COSO 2013 y su impacto en las cuentas por pagar de las empresas agroindustriales de Lima Suroeste, año 2022 [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/669012
@misc{renati/407769,
title = "El marco integrado de control interno COSO 2013 y su impacto en las cuentas por pagar de las empresas agroindustriales de Lima Suroeste, año 2022",
author = "Luperdi Raymundo, Lady Elizabeth",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
This research aims to explain the impact of the Integrated Framework of the COSO 2013 internal control system on the accounts payable of the agro-industrial companies of Lima Southwest, year 2022. To achieve this objective, the hypotheses were validated through an analysis and statistical tests. Based on these results, conclusions and recommendations have been analyzed and developed. This research work is composed of five chapters which are: Chapter I contains the Theoretical Framework and collects information from different sources on the definitions, importance and relationship of our variables. Chapter II Problem statement presents the problem in conjunction with our objectives and hypotheses. Chapter III Research Methodology describes the methodology used in the research and explains how the size of the population and sample was determined. Chapter IV Development of the investigation, tools such as surveys and interviews are applied to the sample obtained and a case study is carried out to understand the application of the Integrated Framework of the internal control system. Chapter V Analysis of the results, in this final stage the results of the field work are collected and analyzed and later a quantitative and qualitative analysis is carried out and an improvement plan is concluded.
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