Bibliographic citations
Cerna, D., Delgado, N. (2023). El control interno y su influencia en la rentabilidad de la empresa tienda de pieles Angelo’s E. I. R. L. – Lima, 2021-2022 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/36276
Cerna, D., Delgado, N. El control interno y su influencia en la rentabilidad de la empresa tienda de pieles Angelo’s E. I. R. L. – Lima, 2021-2022 [Tesis]. PE: Universidad Privada del Norte; 2023. https://hdl.handle.net/11537/36276
@misc{renati/451448,
title = "El control interno y su influencia en la rentabilidad de la empresa tienda de pieles Angelo’s E. I. R. L. – Lima, 2021-2022",
author = "Delgado Chupillon, Nathali del Rosario",
publisher = "Universidad Privada del Norte",
year = "2023"
}
The company Fur Store Angelo's E.I.R.L. is a company dedicated to the manufacture of articles made of leather materials such as handbags, wallets, belts and similar items, the purpose of the investigation is to determine: How does internal control influence the profitability of the industrial company Store de Pieles Angelo's E.I.R.L., Lima 2021 – 2022? The methodology applied is of a quantitative approach, the basic type, the descriptive and explanatory level with a cross-sectional design - non-experimental, with a deductive method and vertical analysis for data collection, techniques such as: interview and documentary analysis were used. The population was made up of 10 workers and the sample is intentional since it is made up of 3 workers of the total population. The alternative hypothesis is: Internal control significantly influences the profitability of the company Tienda de Pieles Angelo's E.I.R.L., Lima 2021 - 2022. According to the results acquired in the investigation, it is evident that internal control influences profitability. However, deficiencies in its internal control have been identified; Therefore, it is necessary to have procedures and strategies that contribute to improving profitability and ensuring effective compliance with established objectives.
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