| dc.contributor | Montes Baltodano, Germán Hildejarden | |
| dc.creator | Correa Campos, Jhon Robert | |
| dc.creator | Correa Campos, Jhon Robert | |
| dc.creator | Galloso Rios, Brayan Thelmo | |
| dc.date.accessioned | 2018-09-20T14:41:14Z | |
| dc.date.available | 2018-09-20T14:41:14Z | |
| dc.date.created | 2018-09-20T14:41:14Z | |
| dc.date.issued | 2018 | |
| dc.identifier | T.046_70387743_T | |
| dc.identifier | T.046_60928056_T | |
| dc.identifier | https://hdl.handle.net/20.500.12759/4327 | |
| dc.description.abstract | 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. | |
| dc.description.abstract | 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. | |
| dc.language | spa | |
| dc.publisher | Universidad Privada Antenor Orrego - UPAO | |
| dc.relation | T_CONT_586 | |
| dc.rights | info:eu-repo/semantics/openAccess | |
| dc.source | Universidad Privada Antenor Orrego - UPAO | |
| dc.source | Repositorio institucional - UPAO | |
| dc.subject | Control Interno | |
| dc.subject | COSO III | |
| dc.title | 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 | |
| dc.type | info:eu-repo/semantics/bachelorThesis | |
