Por favor, use este identificador para citar o enlazar este ítem: http://repositorio.upao.edu.pe/handle/upaorep/4327
Título : El control interno basado en el informe COSO III y su influencia en el área de producción de la curtiembre ECOLÓGICA DEL NORTE E.I.R.L., distrito de la esperanza, año 2018
Autor : Correa Campos, Jhon Robert
Galloso Rios, Brayan Thelmo
Asesor: Montes Baltodano, Germán Hildejarden
Palabras clave : Control Interno
COSO III
Fecha de publicación : 2018
Institución : Universidad Privada Antenor Orrego - UPAO
No. de serie: T_CONT_586
Resumen : The present investigation was carried out in order to implement an internal control and its influence in the production area of the Company CURTIEMBRE ECOLÓGICA DEL NORTE E.I.R.L. Our research is descriptive of pre-experimental design in which techniques and instruments of interviews, surveys, and documentary analysis were used, taking as a population the company and as a sample to the production area in 2018. After the implementation of the data collection techniques, findings were obtained as a cause of their deficiencies in the management of their areas, which led us to conclude that the company has an unreliable internal control system, and we were able to demonstrate that the Production area is the most essential part of the company to achieve its growth and recognition in the tanning market and its influence in the care of the environment. Our implementation proposal was the development of the basis of implementation of the COSO III report.
The present investigation was carried out in order to implement an internal control and its influence in the production area of the Company CURTIEMBRE ECOLÓGICA DEL NORTE E.I.R.L. Our research is descriptive of pre-experimental design in which techniques and instruments of interviews, surveys, and documentary analysis were used, taking as a population the company and as a sample to the production area in 2018. After the implementation of the data collection techniques, findings were obtained as a cause of their deficiencies in the management of their areas, which led us to conclude that the company has an unreliable internal control system, and we were able to demonstrate that the Production area is the most essential part of the company to achieve its growth and recognition in the tanning market and its influence in the care of the environment. Our implementation proposal was the development of the basis of implementation of the COSO III report.
URI : http://repositorio.upao.edu.pe/handle/upaorep/4327
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