Bibliographic citations
Padilla, T., (2021). El control interno en fondos fijos y su incidencia en la liquidez en industria Yomexa S. A. C., Carabayllo, 2019 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/28825
Padilla, T., El control interno en fondos fijos y su incidencia en la liquidez en industria Yomexa S. A. C., Carabayllo, 2019 [Tesis]. PE: Universidad Privada del Norte; 2021. https://hdl.handle.net/11537/28825
@misc{renati/447146,
title = "El control interno en fondos fijos y su incidencia en la liquidez en industria Yomexa S. A. C., Carabayllo, 2019",
author = "Padilla Paredes, Techi Lord",
publisher = "Universidad Privada del Norte",
year = "2021"
}
The objective of this study is to verify how internal control in fixed funds has an impact on the liquidity of the company Yomexa SAC, in the district of Carabayllo period 2019, as well as to determine how internal control procedures are carried out in fixed funds to its optimal management and analyze how it influences liquidity and design procedures for the recognition of the expense, so that it can be reimbursed. For this we have used a non-experimental and correlational methodology, where we collect data to be able to describe the variables and analyze their relationship at all times and the instruments that we have used to carry out this study where we could observe that the company has adequate control policies that help you to obtain the required liquidity, however, it was observed that these policies are not known to all the personnel and that they are not trained to carry out said control procedure.
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