Citas bibligráficas
Montoya, K., (2020). Control interno en el área de tesoreria y su influencia en la rentabilidad de la empresa Corporacion Empresarial C&Z S.A.C. distrito de San Isidro, 2018 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/24208
Montoya, K., Control interno en el área de tesoreria y su influencia en la rentabilidad de la empresa Corporacion Empresarial C&Z S.A.C. distrito de San Isidro, 2018 [Tesis]. PE: Universidad Privada del Norte; 2020. https://hdl.handle.net/11537/24208
@misc{renati/418617,
title = "Control interno en el área de tesoreria y su influencia en la rentabilidad de la empresa Corporacion Empresarial C&Z S.A.C. distrito de San Isidro, 2018",
author = "Montoya Saavedra, Katherine Edith",
publisher = "Universidad Privada del Norte",
year = "2020"
}
The purpose of the study is to evaluate whether internal control in the treasury area influences the profitability of the Corporación Empresarial C&Z SAC of the San Isidro district in the year 2018. Material and method: the study has a quantitative, basic explanatory approach, non-experimental, transversal and correlational - causal design. For the present investigation, we worked with all professionals belonging to the treasury, purchasing, sales and accounting area of the company CORPORACION EMPRESARIAL C&Z in the district of San Isidro in the year 2018, which were 25. In the analysis the chi-square test considered significant if the p value is less than 0.05. Among the results it was found that internal control was regular (60%) and there was profitability in 72%. It was also observed that the control of the treasury area influences the profitability of the company (p = 0.000); Like the treasury area control environment (p=0.009), risk assessment (p=0.047), information and communication (p=0.040), monitoring and supervision (p=0.011) influences the profitability of the company CORPORACION EMPRESARIAL C&Z SAC. In the end it is concluded that the internal control in the treasury area directly influences (p = 0.000) on the profitability of the Corporación Empresarial C&Z SAC of the district of San Isidro in the year 2018.
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