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Zurita, C., (2023). El control interno de la empresa de metalmecánica de la ciudad de Trujillo-2022 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/36260
Zurita, C., El control interno de la empresa de metalmecánica de la ciudad de Trujillo-2022 [Tesis]. PE: Universidad Privada del Norte; 2023. https://hdl.handle.net/11537/36260
@misc{renati/518326,
title = "El control interno de la empresa de metalmecánica de la ciudad de Trujillo-2022",
author = "Zurita Becerra de Seclen, Cynthia",
publisher = "Universidad Privada del Norte",
year = "2023"
}
Title: El control interno de la empresa de metalmecánica de la ciudad de Trujillo-2022
Authors(s): Zurita Becerra de Seclen, Cynthia
Advisor(s): Rodríguez Reynoso, María Betsabe
Keywords: Riesgo; Control interno; Gestión empresarial; Ambiente de control; Evaluación de riesgos; Actividad de control; Internal control; Control environment; Risk assessment; Supervisory activities
OCDE field: https://purl.org/pe-repo/ocde/ford#5.02.00
Issue Date: 15-Dec-2023
Institution: Universidad Privada del Norte
Abstract: En el presente trabajo de investigación tiene como finalidad describir el control interno de la empresa de Metalmecánica de la ciudad de Trujillo - 2022 y permita conocer el uso correcto del control interno, y así la empresa pueda alcanzar sus objetivos de manera eficaz y eficiente en cada una de sus áreas.
Referente a la metodología empleada es de tipo aplicada, de nivel descriptivo-transversal, no experimental y de enfoque cualitativo, para la recopilación de datos se hizo uso de un cuestionario que contenía un total de 23 preguntas establecidas de acuerdo a la escala de Likert, las cuales tenían que ser respondidas según la percepción de cada colaborador de la empresa, el cuestionario se aplicó a la muestra de 32 trabajadores, también se revisaron los documentos de la empresa mediante una lista de cotejo, para corroborar que las respuestas del cuestionario tengan relación con lo respondido.
De acuerdo con el objetivo general de la investigación de estudio, se concluye que en la empresa de Metalmecánica de la ciudad de Trujillo, existe control interno en la empresa.
The purpose of this research work is to describe the internal control of the Metalworking company in the city of Trujillo - 2022 and to allow knowing the correct use of internal control, so that the company can achieve its objectives effectively and efficiently in each one. one of its areas. Regarding the methodology used, it is applied, descriptive-transversal, non-experimental and qualitative in approach. For data collection, a questionnaire was used that contained a total of 23 questions established according to the Likert scale. which had to be answered according to the perception of each employee of the company, the questionnaire was applied to the sample of 32 workers, the company documents were also reviewed using a checklist, to corroborate that the answers to the questionnaire are related with what was answered. In accordance with the general objective of the study research, it is concluded that in the Metalworking company in the city of Trujillo, there is internal control in the company.
The purpose of this research work is to describe the internal control of the Metalworking company in the city of Trujillo - 2022 and to allow knowing the correct use of internal control, so that the company can achieve its objectives effectively and efficiently in each one. one of its areas. Regarding the methodology used, it is applied, descriptive-transversal, non-experimental and qualitative in approach. For data collection, a questionnaire was used that contained a total of 23 questions established according to the Likert scale. which had to be answered according to the perception of each employee of the company, the questionnaire was applied to the sample of 32 workers, the company documents were also reviewed using a checklist, to corroborate that the answers to the questionnaire are related with what was answered. In accordance with the general objective of the study research, it is concluded that in the Metalworking company in the city of Trujillo, there is internal control in the company.
Link to repository: https://hdl.handle.net/11537/36260
Discipline: Contabilidad y Finanzas
Grade or title grantor: Universidad Privada del Norte. Facultad de Negocios
Grade or title: Contador Público
Juror: Alvarez López, Alberto; Saenz Arenas, Esther Rosa; Bernia León, Walter Christian
Register date: 5-Apr-2024
This item is licensed under a Creative Commons License