Citas bibligráficas
Moran, C., Sal, F. (2022). Auditoría interna optimiza la gestión empresarial de la agencia de viaje y turismo LAT Perú S.A.C. San Borja, Lima 2019 [Universidad Peruana de las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/1809
Moran, C., Sal, F. Auditoría interna optimiza la gestión empresarial de la agencia de viaje y turismo LAT Perú S.A.C. San Borja, Lima 2019 []. PE: Universidad Peruana de las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/1809
@misc{renati/5424,
title = "Auditoría interna optimiza la gestión empresarial de la agencia de viaje y turismo LAT Perú S.A.C. San Borja, Lima 2019",
author = "Sal y Rosas Ynocente, Florentina Osoria",
publisher = "Universidad Peruana de las Américas",
year = "2022"
}
In this thesis, the problem is expressed: In what way does the internal audit optimize business management in the travel and tourism agency Lat Perú S.A.C., in Lima 2019? Consider the hypothesis: Does the internal audit optimize business management at the travel and tourism agency Lat Perú S.A.C., in Lima in 2019? If so, the travel agency could achieve better economic development, using the necessary tools to optimize its management. The type of research according to its function is descriptive, from a correlational scope, and a non-experimental - cross-sectional design. Quantitative approach. The technique used is the survey and the instrument is the questionnaire made up of 12 questions for each variable, which were validated by experts. The population is finite and is made up of 78 workers related to the tourism environment, the management area, the accounting area and the administrative area. To find the sample, the probabilistic method was used under the distribution factor formula fixing 35 workers. The problem of lack of internal audit is pointed out, to ensure that the internal controls established are the ideal ones, as well as the processes are effective and efficient until the risks are mitigated, and the goals set are met. It is recommended to establish internal audit in the company to optimize business management and show the real operation of the company. Regarding the registry, it was manually supplemented with Microsoft Office Excel. For the measurement of reliability under the Cronbach's Alpha coefficient and the verification of the hypotheses under the Chi-Square test, using the SPSS version 21 as statistical programmer. Our contribution will serve as consultation and support in decision-making in the travel and tourism agency Lat Perú S.A.C.
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