Bibliographic citations
Prado, J., (2013). La auditoria interna en la optimización del gobierno corporativo a nivel de una empresa de producción de biocombustibles [Universidad de San Martín de Porres]. https://hdl.handle.net/20.500.12727/578
Prado, J., La auditoria interna en la optimización del gobierno corporativo a nivel de una empresa de producción de biocombustibles []. : Universidad de San Martín de Porres; 2013. https://hdl.handle.net/20.500.12727/578
@mastersthesis{sunedu/2852902,
title = "La auditoria interna en la optimización del gobierno corporativo a nivel de una empresa de producción de biocombustibles",
author = "Prado Palomino, Jorge Luis",
publisher = "Universidad de San Martín de Porres",
year = "2013"
}
In the thesis, we set as a goal, to determine if internal audit influences in the optimization of corporate governance in companies producing biofuels, obtaining as a result of the field work, that the degree of independence, objectivity, assurance and consulting services in Internal Audit impact in achieving greater coordination between the interests of individuals, businesses and society; that by the ensuring it influences to attract investment; that the level of improved operations and compliance assistance business objectives affects the scope of goals set; that the level of contribution to evaluating and improving the effectiveness of risk management processes, control and direction affects the balance between economic and social objectives, in the promotion of the efficient use of resources and accountability, and to strengthen the economy and promote business integrity. As for the structure of the work, it covered from the statement of the problem, the theoretical aspects of the study, the methodology, the interpretation of results and the hypothesis testing, ending with the conclusions and recommendations, supported by an extensive bibliography of different specialists whom with their contributions helped to clarify the issues in question, demonstrating that biofuels companies need to evolve the corporate governance, making the internal audit become the predominant factor for optimization. At the conclusion of the thesis, it was determined that the application of scientific research methodology was applied from the problem statement, the information management for the development of the conceptual theory; also as the objectives, hypotheses and all other aspects related to the study; to finally carry out the verification of the hypothesis and draw conclusions and recommendations.
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