Bibliographic citations
Palma, A., (2017). El sistema de control interno y su incidencia en la gestión contable de la municipalidad provincial de Pasco - Pasco [Tesis, Universidad Inca Garcilaso de la Vega]. https://hdl.handle.net/20.500.11818/1519
Palma, A., El sistema de control interno y su incidencia en la gestión contable de la municipalidad provincial de Pasco - Pasco [Tesis]. : Universidad Inca Garcilaso de la Vega; 2017. https://hdl.handle.net/20.500.11818/1519
@misc{renati/860140,
title = "El sistema de control interno y su incidencia en la gestión contable de la municipalidad provincial de Pasco - Pasco",
author = "Palma Cristobal, Aldo",
publisher = "Universidad Inca Garcilaso de la Vega",
year = "2017"
}
According to the study, it has been determined that the internal control system is a set of functional areas in a company and specialized actions in communication and control within the company. The accounting management system, through the activities and processes affects all parts of the company through cash flow. The effectiveness of a company is established in the relationship between the output of the products or services and the input of the resources necessary for their production. The present research makes use of very important factors, such as the use of the methodology of scientific research, the use of conceptualisations, definitions and others, in terms of theoretical framework and fieldwork; with respect to the methodological part, was fundamentally used the scientific research, the same one that served to develop all the important aspects of the thesis, from the approach of the problem to the test of the hypothesis. With respect to the collection of the information of the theoretical framework, the contribution provided by the specialists related to each of the variables, the same that clarifies the subject in reference; as well as, also extends the panorama of study with the contribution of the same ones; supported by the use of bibliographic citations that validate the research. In sum, with respect to the field work, it was found that the technique and instrument used, facilitated the development of the study, culminating this part with the testing of the hypotheses. Finally, the objectives set in the research have been fully achieved, as also the data found in the research facilitated the achievement of the same. It is also worth noting that for the development of the thesis, the outline presented in each of the chapters did didactic presentation of the research, as well as fully understood the scope of this research
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