Citas bibligráficas
Terrones, L., Mejía, M. (2019). Implementación de procedimientos de control interno en el efectivo y equivalente de efectivo en el Centro Educativo SG en Lima, durante el periódo 2016 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/22401
Terrones, L., Mejía, M. Implementación de procedimientos de control interno en el efectivo y equivalente de efectivo en el Centro Educativo SG en Lima, durante el periódo 2016 [Tesis]. PE: Universidad Privada del Norte; 2019. https://hdl.handle.net/11537/22401
@misc{renati/510455,
title = "Implementación de procedimientos de control interno en el efectivo y equivalente de efectivo en el Centro Educativo SG en Lima, durante el periódo 2016",
author = "Mejía León, Mario Darío",
publisher = "Universidad Privada del Norte",
year = "2019"
}
ABSTRACT This research work deals with the implementation of internal control procedures in cash and cash equivalents in the SG Educational Center in Lima, during the 2016 period. The main objective of this test is to demonstrate that it influences the implementation of internal control procedures in cash and cash equivalents. Through observation, survey, bibliographic research and analysis, the relationship of the variables has been established; the statistical data that this research has, the results obtained by the application of data collection instruments, such as the financial statements, specifically the Statement of Financial Position for the 2016 period, as well as the application of the survey for data collection . The results show that they do relate the study variables. Finally, it is concluded that it is very important that we can say that internal control procedures in cash and cash equivalents because in this way we can prevent irregularities such as frauds and malicious errors. As well as they helped the functions of the personnel and they changed some processes that are by others. This way helps the company handle more real information and can make better decisions.
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