Citas bibligráficas
ESPINOZA, E., (2021). “LINEAMIENTO DE CONTROL INTERNO EN LA MEJORA DE LA GESTIÓN EN EL ÁREA DE TESORERÍA DE LA CLÍNICA RICARDO PALMA-LIMA-PERÚ 2019” [Tesis, Universidad Peruana de Ciencias e Informática]. http://repositorio.upci.edu.pe/handle/upci/400
ESPINOZA, E., “LINEAMIENTO DE CONTROL INTERNO EN LA MEJORA DE LA GESTIÓN EN EL ÁREA DE TESORERÍA DE LA CLÍNICA RICARDO PALMA-LIMA-PERÚ 2019” [Tesis]. : Universidad Peruana de Ciencias e Informática; 2021. http://repositorio.upci.edu.pe/handle/upci/400
@misc{sunedu/3399203,
title = "“LINEAMIENTO DE CONTROL INTERNO EN LA MEJORA DE LA GESTIÓN EN EL ÁREA DE TESORERÍA DE LA CLÍNICA RICARDO PALMA-LIMA-PERÚ 2019”",
author = "ESPINOZA PUENTE, EDSON WILFREDO",
publisher = "Universidad Peruana de Ciencias e Informática",
year = "2021"
}
The purpose of this research work is to determine how Internal Control affects the Management of the Treasury Area of the Ricardo Palma Clinic, year 2019. The value of the study lies in the need to obtain effective internal control guidelines that allow to obtain profitability and efficiency in the processes in the clinic because there are great possibilities of material loss and inefficient processes in the treasury that can jeopardize the financial stability of the clinic if the necessary controls for the boxes are not carried out periodically girls and collections and payments processes that are handled in the treasury area and the respective evaluation for the person in charge of the activities mentioned.
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