Citas bibligráficas
Cruz, Y., (2021). Auditoría financiera y la influencia en los estados financieros de la empresa Comercio y Servicios de la Selva SA, Bellavista, Callao 2019 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/1162
Cruz, Y., Auditoría financiera y la influencia en los estados financieros de la empresa Comercio y Servicios de la Selva SA, Bellavista, Callao 2019 []. PE: Universidad Peruana de Las Américas; 2021. http://repositorio.ulasamericas.edu.pe/handle/upa/1162
@misc{sunedu/3337131,
title = "Auditoría financiera y la influencia en los estados financieros de la empresa Comercio y Servicios de la Selva SA, Bellavista, Callao 2019",
author = "Cruz Gonzales, Yanela",
publisher = "Universidad Peruana de Las Américas",
year = "2021"
}
This research is called: Financial audit and the influence on the financial statements of the company Comercio y Servicios de la Selva SA, Callao, 2019. Undergraduate thesis at the Peruvian University of the Americas in Lima, Peru. The objective was to determine how the evidence-based financial audit affects the financial statements of the company Comercio y Servicios de la Selva SA. The study carried out was descriptive, correlational. The research design is non-experimental and cross-sectional with a mixed approach. The population and the sample being small consisted of 5 workers. The technique used was the survey and the research instrument a questionnaire with the Likert scale. It was then analyzed to measure the reliability of the questions through Cronbach's Alpha. Sperman's statistical test was also used to determine the percentage influence of the model summary, anova and the coefficient table. In short, significant results of 0.55 moderate correlation were obtained that show that the Financial Audit influences the financial statements of the company Comercio y Servicios de Selva SA, Callao, 2019.
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