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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2015
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| Online Access: | https://dialnet.unirioja.es/servlet/oaiart?codigo=5127579 |
| Source: | In Crescendo, ISSN 2222-3061, Vol. 6, Nº. 1, 2015, pags. 11-20 |
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In Crescendo, ISSN 2222-3061, Vol. 6, Nº. 1, 2015, pags. 11-20
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administrativos
auditoría control interno gestión servicios administrative audit internal control management services |
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administrativos
auditoría control interno gestión servicios administrative audit internal control management services Obispo Chumpitaz, Daniel Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013 |
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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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Article
|
| author |
Obispo Chumpitaz, Daniel
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| author_facet |
Obispo Chumpitaz, Daniel
|
| author_sort |
Obispo Chumpitaz, Daniel
|
| title |
Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
|
| title_short |
Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
|
| title_full |
Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
|
| title_fullStr |
Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
|
| title_full_unstemmed |
Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013
|
| title_sort |
caracterización del control interno en la gestión de las empresas comerciales del perú 2013
|
| publishDate |
2015
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https://dialnet.unirioja.es/servlet/oaiart?codigo=5127579
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1727220246243180544
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dialnet-ar-18-ART00008084562022-03-12Caracterización del control interno en la gestión de las empresas comerciales del Perú 2013Obispo Chumpitaz, Danieladministrativosauditoríacontrol internogestiónserviciosadministrativeauditinternal controlmanagementservicesThe 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.La investigación tiene por objetivo identificar y describir la caracterización del control interno en la gestión de las empresas comerciales del Perú en el periodo 2013. La investigación fue descriptiva, y para recoger información se utilizaron las fichas bibliográficas. El principal resultado es: el control interno permite evaluar el grado de eficiencia, eficacia, economía y productividad en las empresas del rubro comercial, con lo que se logra en muchos casos alcanzar en un 100% sus objetivos y metas programados. También permite minimizar riesgos y errores o irregularidades en un 80% de forma oportuna, y contar con un adecuado y eficiente control para tomar decisiones en la vida empresarial. La principal conclusión es: la existencia de un control influye en las diferentes áreas de la empresa maximizando oportunidad, eficiencia de las operaciones, rentabilidad, y confiabilidad de la información administrativa, contable y financiera. El entorno o el ambiente forma al personal para que desarrolle sus actividades y cumpla con sus responsabilidades. Las actividades de control se establecen para ayudar a asegurar que se pongan en práctica las reglas para enfrentar cualquier riesgo. Todo este proceso es supervisado para proporcionar un grado de seguridad razonable en los objetivos de la empresa.2015text (article)application/pdfhttps://dialnet.unirioja.es/servlet/oaiart?codigo=5127579(Revista) ISSN 2307-5260(Revista) ISSN 2222-3061In Crescendo, ISSN 2222-3061, Vol. 6, Nº. 1, 2015, pags. 11-20spaLICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI
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