Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
The research aimed to identify and describe the characterization of internal control in the management of business enterprises of Peru in the 2013 period was descriptive research for information gathering bibliographic records was used. The main result is: The internal control to assess the efficien...
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| Formatua: | Artikulua |
| Hizkuntza: | Gaztelania |
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2015
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| Gaiak: | |
| Sarrera elektronikoa: | https://dialnet.unirioja.es/servlet/oaiart?codigo=5127579 |
| Baliabidea: | In Crescendo, ISSN 2222-3061, Vol. 6, Nº. 1, 2015, pags. 11-20 |
| Etiketak: |
Etiketa erantsi
Etiketarik gabe: Izan zaitez lehena erregistro honi etiketa jartzen
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| Laburpena: |
The research aimed to identify and describe the characterization of internal control in the
management of business enterprises of Peru in the 2013 period was descriptive research
for information gathering bibliographic records was used. The main result is: The internal
control to assess the efficiency, effectiveness, economy and productivity in companies
achieving commercial grade item in many cases reaching 100 % in its objectives and
targets scheduled. It also helps to minimize risks and errors or irregularities in a timely
manner 80% having an adequate and efficient control for decision making in business
life. The main conclusion is: The existence of control influences the different areas of the
company to maximize opportunity, efficiency of operations, profitability and reliability
of administrative, accounting and financial information. The setting and ambience trains
staff to develop their activities and fulfill its responsibilities. Control activities are established
to help ensure that the rules put in place to address any risk. This whole process is
monitored to provide a reasonable degree of certainty as to the objectives of the company. |
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