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Ruiz, G., (2022). La auditoría interna y su influencia en la gestión financiera de la Empresa Mabe Service S.R.L. [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2399
Ruiz, G., La auditoría interna y su influencia en la gestión financiera de la Empresa Mabe Service S.R.L. []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2399
@misc{renati/5991,
title = "La auditoría interna y su influencia en la gestión financiera de la Empresa Mabe Service S.R.L.",
author = "Ruiz Paredes, Gianluca Kaletd",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
Title: La auditoría interna y su influencia en la gestión financiera de la Empresa Mabe Service S.R.L.
Authors(s): Ruiz Paredes, Gianluca Kaletd
Advisor(s): Villanueva Chávez, Francisco Celso
Keywords: Tomar decisión; Auditoría interna; Gestión financiera; Estados financieros; Administración financiera
OCDE field: http://purl.org/pe-repo/ocde/ford#5.02.04
Issue Date: 14-Sep-2022
Institution: Universidad Peruana de Las Américas
Abstract: Esta investigación, propone. Determinar las influencias auditadas internamente al gestionar financieramente Mabe Service S.R.L.
En resumidas cuentas, la variable1, abarca los sistemas controlistas internamente, evaluando el riesgo y flujos de dineros, específicamente, producto de las revisiones de fiabilidad integralmente a las informaciones situacionales de Mabe, por los cumplimientos político-reglamentarios salvaguardando el activo eficientemente, acorde a la economía global.
Lo propio la variable2, consiste en los estados financieros, administración financiera, toma de decisiones, sobre destinamiento apropiado del efectivo, así como del encaje y aportes que minimizaran el costo asumidos por la colocación y disponibilidad inmediata tanto del crecimiento y origen de este recurso. Por ende, dichos gestores afrontan directamente activos y pasivos. Para una correcta determinación de influencias ambivariables, medidas diariamente a través de un centro de detección temprana que permitirá identificar las causas de la problemática planteada y tendrá una metodología de tipo básica, diseño no- experimental-transversal y nivel correlacional-causal. Además, se utilizará la técnica de la encuesta y como instrumento, cuestionarios. Dichos instrumentos, serán validados in-situ por peritos midiendo su fiabilidad se aplicará alphacrombach y para la comprobación se usará Rho de Spearman.
This research proposes Determyne they influence oof internaal audityng iin there finantial management oof there´s aforenmentioned coompany. Iin short, variable 1 covers the control systems internally, evaluating the risk and money flows, were caan indicated that´s thys consysted oof revieewing there reliaability and integraty oof they information´s oon they situations oof they coompany undered study, aas weell ass political complyance. regulatyons safeguardyng the asset efficiently, according to the global economy. Variable2 itself consists of the financial statements, financial administration, decision making, on the appropriate allocation oof cassh ass well´s ass they reserve and contributions that minimize they cost assumed by the placement and immediate availability of both the growth and origin of this resource. Therefore, these managers directly face assets and liabilities. For a correct determination of ambivariable influences, measured daily through an early detection center that will allow identifying the causes of the problem raised and will have a basic type methodology, non- experimental-transversal design and correlational-causal level. In addition, the survey technique will be used and questionnaires as an instrument. These instruments will be validated in-situ by experts, measuring their reliability, alphacrombach will be applied and Spearman's Rho will be used for verification.
This research proposes Determyne they influence oof internaal audityng iin there finantial management oof there´s aforenmentioned coompany. Iin short, variable 1 covers the control systems internally, evaluating the risk and money flows, were caan indicated that´s thys consysted oof revieewing there reliaability and integraty oof they information´s oon they situations oof they coompany undered study, aas weell ass political complyance. regulatyons safeguardyng the asset efficiently, according to the global economy. Variable2 itself consists of the financial statements, financial administration, decision making, on the appropriate allocation oof cassh ass well´s ass they reserve and contributions that minimize they cost assumed by the placement and immediate availability of both the growth and origin of this resource. Therefore, these managers directly face assets and liabilities. For a correct determination of ambivariable influences, measured daily through an early detection center that will allow identifying the causes of the problem raised and will have a basic type methodology, non- experimental-transversal design and correlational-causal level. In addition, the survey technique will be used and questionnaires as an instrument. These instruments will be validated in-situ by experts, measuring their reliability, alphacrombach will be applied and Spearman's Rho will be used for verification.
Link to repository: http://repositorio.ulasamericas.edu.pe/handle/upa/2399
Discipline: Contabilidad y Finanzas
Grade or title grantor: Universidad Peruana de Las Américas. Facultad de Ciencias Empresariales
Grade or title: Bachiller en Ciencias Contables y Financieras
Register date: 15-Sep-2022; 15-Sep-2022
This item is licensed under a Creative Commons License