Bibliographic citations
Ramos, L., (2022). Gestión de control interno y su influencia en las cuentas por pagar de la Empresa R&L Repuestos S.R.L. La Victoria 2020 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/1966
Ramos, L., Gestión de control interno y su influencia en las cuentas por pagar de la Empresa R&L Repuestos S.R.L. La Victoria 2020 []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/1966
@misc{sunedu/3337799,
title = "Gestión de control interno y su influencia en las cuentas por pagar de la Empresa R&L Repuestos S.R.L. La Victoria 2020",
author = "Ramos Aguirre, Liz Rosali",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
The problem is based on the management of accounts payable to identify the pathways that cause instability, and its influence to identify in the company RYL repuestos S.R.L. Victory, 2020 research aims to determine its influence of an internal control system and accounts payable in the aforementioned research company. The research thesis is justified due to the lack of control in accounting movements especially in the area of accounts payable, since this does not allow the correct development of daily operational activities, this prevents business growth, good credit history in front of our suppliers and third parties. For this it is important the implementation, execution and monitoring of internal control, the support of all the related area that participate in the process in all the accounts mentioned of the said company, always keep an adequate control of each process is to ensure a facultative well-being This is for a company that requires safeguarding and ensuring each process of its assets and its procedures that the company carries out. In our research, in each study carried out, a population of 20 people was taken that, being collaborators of the same company, it was considered that information could be obtained.
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