Bibliographic citations
Polo, V., (2022). Auditoria operativa y su incidencia en la gestión contable en una empresa de transporte de carga por carretera del Jirón Humboldt, La Victoria, Lima 2020 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2038
Polo, V., Auditoria operativa y su incidencia en la gestión contable en una empresa de transporte de carga por carretera del Jirón Humboldt, La Victoria, Lima 2020 []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2038
@misc{renati/5664,
title = "Auditoria operativa y su incidencia en la gestión contable en una empresa de transporte de carga por carretera del Jirón Humboldt, La Victoria, Lima 2020",
author = "Polo Obregon, Veronica",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
This title thesis, "Operative Audit and its Impact on Accounting Management in a Road Freight Transport Company of Jirón Humboldt, La Victoria, Lima 2020". Its general objective is to determine how the operational audit affects the accounting management of a Road Freight Transport Company of Jirón Humboldt, Located in the district of La Victoria, Province and Department of 2020, through a quantitative approach, of basic type, descriptive, non-experimental, cross-sectional design. The population is made up of 75 workers considering all the locations, the sample was worked with 15 people of the total population, for the data collection the survey was used and as a tool used was a questionnaire, the data was processed in a program statistical data called SPSS, from which statistical data was obtained to process the information. After developing this work, it was concluded that performance audits have had a significant impact. Regarding management accounting, performance audits in management accounting are recommended to improve processes, in order to optimize costs in the short and long term.
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