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Ignacio, L., (2022). Auditoria operativa y su relación con la gestión contable en la Empresa Fondo Capital Emprendedor – Fondo de inversión Lima-2020 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2509
Ignacio, L., Auditoria operativa y su relación con la gestión contable en la Empresa Fondo Capital Emprendedor – Fondo de inversión Lima-2020 . PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2509
title = "Auditoria operativa y su relación con la gestión contable en la Empresa Fondo Capital Emprendedor – Fondo de inversión Lima-2020",
author = "Ignacio Reyes, Luis Jonas",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
The research work entitled, "Operative Audit and its relationship with Accounting Management in the company Fondo Capital Emprendedor- Fondo De Inversión, Lima 2020", has as a problem the lack of knowledge and training of the personnel in charge of the accounting area, which generates poor accounting of daily operations, and is reflected in the presentation of the financial statements in the entity, with a quantitative approach, basic type, and a correlational descriptive level, non-experimental-cross-sectional design, hypothetical-deductive method; formulating the general and specific problems that reflect the weaknesses and deficiencies in the accounting management that leads to an operational audit to know the defects that occurred in its administrative operations, and its economy, financial and commercial and other derivatives, likewise, they set the general and specific objectives of the study and the pertinent justifications; also in the next point, it is considered among 5 antecedents as national and international, taking into account the theories, definitions and conclusions. Likewise, taking into account the dimensions and their respective theories, the budget framework, the schedule of the activities of the development of the study, the recommendations, the references, the academic contribution and capturing the entire study in a consistency matrix, setting the scope of our investigation.
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