Bibliographic citations
Merino, J., Rojas, R. (2018). Influencia del control interno del área de caja y bancos en la rentabilidad de la empresa Aurifera Monte Carmelo Sac, Trujillo 2015 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/14126
Merino, J., Rojas, R. Influencia del control interno del área de caja y bancos en la rentabilidad de la empresa Aurifera Monte Carmelo Sac, Trujillo 2015 [Tesis]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/14126
@misc{renati/509812,
title = "Influencia del control interno del área de caja y bancos en la rentabilidad de la empresa Aurifera Monte Carmelo Sac, Trujillo 2015",
author = "Rojas Urdanivia, Ronald Ivan",
publisher = "Universidad Privada del Norte",
year = "2018"
}
The present work of investigation called “Influence of internal control of box and Banks área in the profitability of the Aurifera Monte Carmelo SAC Trujillo 2015 ”, it have objetive is to determine the influence of internal control of the box and bank área of the Aurifera Montecarmelo SAC company on its profitability for the developement of the i nvestigation a diagnosis of the Aurifera Montecarmelo SAC Company was made in the area of box and bank, findin a many deficiencies and lack of knowledge of the regular procedures that this área should have. The procedures that are found there are not in accordance with the corrent regulations required by the tax administration which is why the Company wants to optimize its procedures in the área, and there increase profitability and be able to keep an appropriate control of the cash of the Company. This diagnosis allowed to have a clearer idea of the main causes of the problem that is ocurring in the área: Expense and income are not recorded properly cash flows are not made, expenses do not have a supporting document, bank reconciliations are not carried out, which generates balances that do not coincide in the records. The profitabibitity of the Company was also evaluated fhovgh Roa ared liquids financial ratios giving us a broader perspective of the Company´s economic and financial situación. Finally a series of recommendations were generated for apropiate control and management of the área box and Banks.
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