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dc.contributor.advisorMontes Baltodano, Germán Hildejardenspa
dc.contributor.authorCorrea Campos, Jhon Robertspa
dc.contributor.authorGalloso Rios, Brayan Thelmospa
dc.creatorCorrea Campos, Jhon Robertspa
dc.creatorGalloso Rios, Brayan Thelmospa
dc.creatorCorrea Campos, Jhon Robertspa
dc.creatorGalloso Rios, Brayan Thelmospa
dc.date.accessioned2018-09-20T14:41:14Z-
dc.date.available2018-09-20T14:41:14Z-
dc.date.issued2018-
dc.identifier.otherT.046_70387743_T-
dc.identifier.otherT.046_60928056_T-
dc.identifier.urihttp://repositorio.upao.edu.pe/handle/upaorep/4327eng
dc.description.abstractThe 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.eng
dc.description.abstractThe 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.eng
dc.description.uriTesisspa
dc.formatapplication/pdfeng
dc.language.isospaspa
dc.publisherUniversidad Privada Antenor Orrego - UPAOspa
dc.relation.ispartofseriesT_CONT_586-
dc.rightsinfo:eu-repo/semantics/openAccesseng
dc.sourceUniversidad Privada Antenor Orrego - UPAOspa
dc.sourceRepositorio institucional - UPAOspa
dc.subjectControl Internospa
dc.subjectCOSO IIIspa
dc.titleEl 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 2018spa
dc.typeinfo:eu-repo/semantics/bachelorThesiseng
thesis.degree.levelLicenciaturaspa
thesis.degree.grantorUniversidad Privada Antenor Orrego. Facultad de Ciencias Económicasspa
thesis.degree.nameContador Públicospa
thesis.degree.disciplineContabilidadspa
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