Bibliographic citations
Yahuana, J., (2021). El control interno en los créditos y cobranzas de la empresa Sebastian´s inversiones AFEM S.A.C. de Villa María del Triunfo - Lima en el año 2019 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/1230
Yahuana, J., El control interno en los créditos y cobranzas de la empresa Sebastian´s inversiones AFEM S.A.C. de Villa María del Triunfo - Lima en el año 2019 []. PE: Universidad Peruana de Las Américas; 2021. http://repositorio.ulasamericas.edu.pe/handle/upa/1230
@misc{renati/4988,
title = "El control interno en los créditos y cobranzas de la empresa Sebastian´s inversiones AFEM S.A.C. de Villa María del Triunfo - Lima en el año 2019",
author = "Yahuana Rondoy, Juan Carlos",
publisher = "Universidad Peruana de Las Américas",
year = "2021"
}
The objective of this research was to determine to what extent Internal Control improves credits and collections in the Company SEBASTIAN´S INVERSIONES AFEM S.A.C. of Villa María del Triunfo-Lima in 2019. Regarding the methodology used, it had a quantitative approach, descriptive type, non-experimental transactional, correlational design; a survey was carried out to all collaborators, with a population of 30 people, taking as sample 100% of the population. As well as the statistical analysis in the spss. Version 25. Arriving to determine that the Internal Control improves the credits and collections, showing a correlation level of Pearson's rho is 93% and a significance of 0.426, the null hypothesis is rejected. And it is stated that Internal Control improves credits and collections, in the company SEBASTIAN'S INVERSIONES AFEM S.A.C. of Villa María del Triunfo - Lima in 2019, likewise the results of table 2, figure 2 show 80% of employees who stated that administrative processes always improve when applying internal control. Which allow to establish control processes in the granting of credits to their clients, as well as improve collections avoiding financial risks.
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