Bibliographic citations
Chafloque, N., (2017). La auditoría interna basada en riesgos como mecanismo de aseguramiento de la eficacia de buen gobierno corporativo, caso: Banco De La Nación [Tesis, Universidad inca Garcilaso de la Vega]. https://hdl.handle.net/20.500.11818/1245
Chafloque, N., La auditoría interna basada en riesgos como mecanismo de aseguramiento de la eficacia de buen gobierno corporativo, caso: Banco De La Nación [Tesis]. : Universidad inca Garcilaso de la Vega; 2017. https://hdl.handle.net/20.500.11818/1245
@mastersthesis{renati/861058,
title = "La auditoría interna basada en riesgos como mecanismo de aseguramiento de la eficacia de buen gobierno corporativo, caso: Banco De La Nación",
author = "Chafloque Bendezú, Nicolás Ricardo",
publisher = "Universidad inca Garcilaso de la Vega",
year = "2017"
}
The objective of this research was to determine the relationship between the Risk Based Audit and the Good Corporate Governance of Banco de la Nación. Regarding the methodological aspects of the work, the type of research was the descriptive and applied level. The population was made up of 67 managers and sub-managers of Banco de la Nación. The sample consisted of 57 managers and sub-managers, who were given the instrument that consisted of 21 questions, using the likert scale with multiple response alternatives. We proceeded to analyze the results, then we performed the hypothesis testing, using the statistical test known as the correlation coefficient of SPEARMAN, because the study variables are qualitative. Finally, it was possible to determine that the Internal Audit Based on Risks is positively related to the assurance of the effectiveness of Good Corporate Governance
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