Citas bibligráficas
Tamay, D., (2022). La auditoría financiera y su relación con la gestión contable en la empresa restaurant & cevichería Los delfines S.A.C. Distrito de Barranco, Lima 2019 [Universidad Peruana de las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/1908
Tamay, D., La auditoría financiera y su relación con la gestión contable en la empresa restaurant & cevichería Los delfines S.A.C. Distrito de Barranco, Lima 2019 []. PE: Universidad Peruana de las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/1908
@misc{renati/5522,
title = "La auditoría financiera y su relación con la gestión contable en la empresa restaurant & cevichería Los delfines S.A.C. Distrito de Barranco, Lima 2019",
author = "Tamay Carranza, Dani Osmar",
publisher = "Universidad Peruana de las Américas",
year = "2022"
}
This thesis research is entitled: “Financial Auditing and its relationship with Accounting Management in the company Restaurant & Cevichería Los Delfines S.A.C. Barranco District, Lima 2019”; whose objective was to establish the relationship between financial auditing and accounting management, taking the tax audit as an variable first and accounting management as a variable second. The research methodology used was a quantitative approach, a basic type, a descriptive level, a non-experimental correlational design, with a cross-sectional, hypothetical deductive analytical method. The sample population consisted of 22 workers from the company Restaurant & Cevichería Los Delfines S.A.C., who answered the questions of the questionnaire sheet instrument through the survey technique with an unstructured interview; the responses were processed through descriptive and inferential statistics, acquiring a result equal to 0.952 degrees of correlation between the variables; 0.920 degrees of correlation between NAGAS and accounting management; 0.962 degrees of correlation between the NÍAS with accounting management and 0.921 degrees of correlation between the audit report and accounting management: with a level of significance equal to p value = 0.00 <less than q value = 0.05 which symbolizes a 95% reliability of the results and a 5% risk level; for that reason, the alternate hypothesis is accepted and the null hypothesis is rejected; reaching the conclusion that a financial audit should be implemented increases the adequate record of accounting management; and in this way, it reduces the possibility of financial theft within the Restaurant & Cevichería Los Delfines S.A.C. Barranco District, Lima 2019
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