Bibliographic citations
Davila, N., Montes, R. (2018). Importancia del control interno en la rentabilidad de la empresa Inverdesa Perú S.A.C., Lima 2017 [Trabajo de investigación, Universidad Privada del Norte]. https://hdl.handle.net/11537/13928
Davila, N., Montes, R. Importancia del control interno en la rentabilidad de la empresa Inverdesa Perú S.A.C., Lima 2017 [Trabajo de investigación]. PE: Universidad Privada del Norte; 2018. https://hdl.handle.net/11537/13928
@misc{renati/525978,
title = "Importancia del control interno en la rentabilidad de la empresa Inverdesa Perú S.A.C., Lima 2017",
author = "Montes Díaz, Reyna Rosaluz",
publisher = "Universidad Privada del Norte",
year = "2018"
}
ABSTRACT Internal control is a key element to ensure adequate management both operationally and managerially, which is why we could think that the lack of it could cause a series of outflows that damage the performance of a company. It is based on this that the present research work has as purpose to determine if the internal control is really important for the good performance of the company Inverdesa Perú SAC, specifically The internal control will be important in the profitability of the company Inverdesa Perú SAC, Lima 2017 For this, we will carry out a non-experimental research, since it aims to analyze the existing concepts about the variables used, in order to show a link between them in order to give an additional contribution to scientific research. The method used will be the collection of data through the technique of surveys to the administrative area of the company, where we obtained as one of the results that 60% of respondents believe that almost never, the work done by the administrative area meets a high performance in terms of internal control, which could imply misuse of resources since there is no adequate filter to ensure otherwise.
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