Bibliographic citations
Araujo, A., (2022). El control interno y su influencia en la gestión financiera de una empresa privada del distrito de Ate, 2021 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2637
Araujo, A., El control interno y su influencia en la gestión financiera de una empresa privada del distrito de Ate, 2021 []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2637
@misc{renati/6204,
title = "El control interno y su influencia en la gestión financiera de una empresa privada del distrito de Ate, 2021",
author = "Araujo Muñoz, Anelly Carol",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
In this research thesis, the problem was expressed: How does internal control influence the financial management of a private company in Ate, 2021? It was considered as an objective: To determine the influence of internal control in financial management in a private company from Ate, 2021. The research was carried out using a quantitative approach, the design was non- experimental - cross-sectional. The population consisted of 30 employees of a company in the Ate district and the sample was a census composed of 30 employees. The type of sampling that was used was non-probabilistic - causal, which was carried out using the survey technique and the questionnaire as a research instrument, which was validated through expert judgment, for data collection Google Form was used and the Reliability was performed using Cronbach's Alpha coefficient. the hypotheses were raised and with the statistical tests the descriptive, inferential statistical results and the summary model were obtained to determine the incidence between the variables, the Microsoft Excel version 2016 and IBM SPSS Statistics version 25 software were used. It was concluded that internal control significantly influences financial management in a private company in the Ate district, 2021.
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