Bibliographic citations
Guevara, H., Cornejo, R. (2022). Influencia de la auditoría interna en la toma de decisiones en la Empresa Neo Deter del Perú SAC. Ica, 2021. [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2263
Guevara, H., Cornejo, R. Influencia de la auditoría interna en la toma de decisiones en la Empresa Neo Deter del Perú SAC. Ica, 2021. []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2263
@misc{renati/5872,
title = "Influencia de la auditoría interna en la toma de decisiones en la Empresa Neo Deter del Perú SAC. Ica, 2021.",
author = "Cornejo Perez, Raphael Karol",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
The present thesis had as objective determine the influence of the internal audit on decision-making in Neo Deter del Perú SAC. in the year 2021. The internal audit was considered as an independent variable and its dimensions were the risk assessment, the internal control system and the effectiveness of said audit, also the decision making was considered as a dependent variable and its dimensions were intelligence, implementation and evaluation as Factors all of them of deficiencies in the referred company identified as weaknesses and threats in the management instrument elaborated based on the SWOT analysis. The methodology used in the research was of a basic type of non-experimental design because data are obtained directly from reality without performing any manipulation, it is also descriptive because the established relationships were described. Taking into account that the aforementioned company under study presents a problematic situation, as it does not have an effective internal audit, nor a good internal control system, which allows risk assessment, therefore deficient decision-making has been detected little intelligent in the general management linked to the lack of implementation of a system of information, communication and evaluation of the decisions taken. For which, the population was 148 employees and as a sample 40 employees of the company under study. It was concluded that there is a positive influence of the internal audit on decision-making in the company Neo Deter del Perú SAC. in the year 2021.
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