Citas bibligráficas
Padilla, F., (2022). La auditoría y la gestión financiera en la empresa New Concept Mining Perú S.A.C. En el Cercado de Lima, 2020. [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2534
Padilla, F., La auditoría y la gestión financiera en la empresa New Concept Mining Perú S.A.C. En el Cercado de Lima, 2020. []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2534
@misc{renati/6079,
title = "La auditoría y la gestión financiera en la empresa New Concept Mining Perú S.A.C. En el Cercado de Lima, 2020.",
author = "Padilla Hidalgo, Flor María Guadalupe",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
The present investigation entitled The audit and Financial Management of the company New Concept Mining Peru S.A.C. in 2020, to qualify for the professional degree in Accounting and Finance. Whose objective is to determine that the audit contributes to the financial management of the company New Concept Mining Peru s.a.c. The methodology used was descriptive, the design used was non-experimental. The technique used was the survey and the instrument a questionnaire. The conclusion: According to the general objective, it was concluded that the audit influences the financial management of the New Concept Mining Peru company, with a connection of 0.637, as there is no finance management area, it is necessary to hire external parties to identify deficiencies to so actions can be taken, audits are requested once a year, observing poor financial management, which can be seen by verifying that the company maintains a high available cash balance, but with accounts payable older than more than three years unpaid.
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