Citas bibligráficas
Ormeño, O., Quiñones, N. (2023). Sistema de control interno y la gestión administrativa de la empresa Metálicas Unión S.A. – Lima, 2023 [Universidad Nacional de Cañete]. https://hdl.handle.net/20.500.14559/129
Ormeño, O., Quiñones, N. Sistema de control interno y la gestión administrativa de la empresa Metálicas Unión S.A. – Lima, 2023 []. PE: Universidad Nacional de Cañete; 2023. https://hdl.handle.net/20.500.14559/129
@misc{renati/493536,
title = "Sistema de control interno y la gestión administrativa de la empresa Metálicas Unión S.A. – Lima, 2023",
author = "Quiñones Palomino, Nelson Alexis",
publisher = "Universidad Nacional de Cañete",
year = "2023"
}
The present study entitled “Internal control system and administrative management of the company Metálicas Unión S.A. – Lima, 2023”, thesis to obtain the title of Public Accountant, aimed to determine the relationship between the internal control system and the administrative management of the company Metálicas Unión S.A. –Lima, 2023. The methodology used was a type of quantitative approach, non-experimental research design, correlational level of studies, the population consisted of 42 employees of a single company. Due to the size of the population, a sample was not necessary. The data collection technique used was a survey, serving as instrument a questionnaire. The results were obtained by using a descriptive method, and the statistical model used was RhoSpearman, using SPSS versión 25 and Excel. The result of this investigation shows that there is a correlation with a coefficient of 0.821 “Rho Spearman“, a value of significance pvalue = 0.000, less than 0.05. It is concluded that the implementation of an internal control system is closely linked to the administrative management of the company. This is because such a system would improve the control of company assets, effectively deterring any potential theft or misuse of assets.
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