Citas bibligráficas
Góngora, M., (2021). Situación del control interno y la gestión de tesorería en la Clínica Cima S. A. C. Cusco, periodo 2019 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/4132
Góngora, M., Situación del control interno y la gestión de tesorería en la Clínica Cima S. A. C. Cusco, periodo 2019 []. PE: Universidad Andina del Cusco; 2021. https://hdl.handle.net/20.500.12557/4132
@misc{renati/959344,
title = "Situación del control interno y la gestión de tesorería en la Clínica Cima S. A. C. Cusco, periodo 2019",
author = "Góngora Venero, Millnher Fabricio",
publisher = "Universidad Andina del Cusco",
year = "2021"
}
This research entitled “Situation of Internal Control and Treasury Management in the CIMA S. A. C. Cusco clinic, period 2019”, aims to inquire about the extent to which Internal Control affects the Treasury Management in the CIMA S.A.C. Clinic. In the city of Cusco, period 2019?, with the objective of: Determining to what extent Internal Control affects the Treasury Management at Clínica CIMA S.A.C. in the city of Cusco, period 2019, for this the following hypothesis was operationalized: Internal Control directly affects the Treasury Management at Clínica Cima S.A.C. in the city of Cusco, in the period 2019. This research is based on the type of applied or practical research, regarding the focus of the research is quantitative, because the hypotheses raised will be verified, regarding the design of the research It is non-experimental since the variables will not be manipulated, as far as the scope of the present research is concerned, it is descriptive because the variables are established and described. We worked with a population of 50 collaborators, which is made up of officials and workers of the Clínica CIMA S.A.C. The sample of the present investigation is of a non-probabilistic type by the convenience method because it is a finite population, with respect to the techniques and instruments that were used are the interviews with their respective instrument and the documentary analysis. Regarding the information processing, we proceeded using the SPSS statistical program, in order to obtain tables and graphs with their corresponding interpretation, reaching the following conclusions: It has been statistically demonstrated that internal control has a direct impact on the management of Treasury at the CIMA SAC Clinic of the city of Cusco, period 2019, presenting a moderately adequate level of management according to 42%, showing with the parametric Chi-square statistic, the P value found is lower than the chosen level of significance, so the dependence of the variables, likewise, the management of the Control of the Cima SAC Clinic of the city of Cusco, in the period 2019, is moderately adequate according to 64%, in the control environment, risk assessment, control activities, information and communication, presenting limitations in an adequate control of internal activities. In the same way, the management of the treasury area according to 54% is moderately adequate with regard to the organization, direction and control at Clínica CIMA S.A.C. Cusco, period 2019.
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