Facultad de Ciencias Empresariales

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EL CONTROL INTERNO Y SU INCIDENCIA EN LA GESTION DEL AREA DE TESORERIA EN LA MUNICIPALIDAD DISTRITAL DE SAMANCO – PROVINCIA DEL SANTA. 2019.
(Universidad Privada de Trujillo, 2019)
Tolentino Aguilar, Francisco Enrique
;
Sevilla Gamarra, Marco Antonio
La investigación se denomina: El Control Interno y su Incidencia en la Gestión del Área de Tesorería en las Municipalidades del Perú, Caso: Municipalidad Distrital de Samanco – Provincia del Santa, Año 2019. La hipótesis planteada es el Control Interno influye positivamente en la gestión del área de tesorería de la Municipalidad distrital de Samanco – provincia del Santa, año 2019. En el proceso de esta investigación se utilizaron, los métodos tipo de estudio es Descriptivo - No Experimental, para indagar el Control Interno y su incidencia en la Gestión del Área de Tesorería en las Municipalidades del Perú, Caso: Municipalidad Distrital de Samanco – Provincia Del Santa, Año 2019. El objetivo principal de la investigación fue, Determinar la incidencia del control interno en la gestión del área de tesorería de la Municipalidad Distrital de Samanco – provincia del Santa, 2019. Cabe destacar que para el proceso de la presente investigación se utilizaron las técnicas de revisión documental, entrevista y Observación. Por otro lado, La población está compuesta por 16 trabajadores administrativos de la Municipalidad distrital de Samanco, quienes fueron entrevistados. Se llegó a la conclusión de que, el control interno influye positivamente en la gestión del área de tesorería de la Municipalidad distrital de Samanco – provincia del Santa, año 2019.
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Planeamiento tributario y su incidencia en la situación financiera de la empresa Inclam sucursal del Perú S.A.
(Universidad Privada de Trujillo, 2019)
Guillen Portilla, Erick Eder
;
Aponte Méndez, Santos Pedro
The objective of this research work is to analyze the incidence of a tax planning in the economic - financial situation of the Company INCLAM Sucursal Del Perú S.A. It is a descriptive, non-experimental and cross-sectional investigation, whose population and shows the company INCLAM Sucursal Del Perú SA, from which the collection and documentary review of the statements it had, the inspection that was carried out made the Tax Administration and the notifications received during that year, with which it can be concluded that the Tax Planning has a positive effect on the economic-financial situation of the company as it contributes to the increase of its liquidity and usefulness. It is intended to clarify the hypothesis of, if there is an association between tax planning and its impact on the financial situation of the company INCLAM branch of Peru S.A.
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El impacto del sistema de gestión de cobranza basado en balance Scorecard para mejorar la productividad en la empresa Renaware del Perú s.a. año 2019.
(Universidad Privada de Trujillo, 2019)
Camacho Peña, José Omar
;
Aponte Méndez, Santos Pedro
Any company to be able to survive nowadays, cannot be centered exclusively in generating benefits short term, but that must develop the capacities necessary to progress in the future, although this supposes a decrease to him of its present benefits (greater expenses). One is the denominated Balanced Scorecard (Integral Control panel). The application of the Balanced Scorecard, facilitates the implantation of the strategy of the company of an efficient form, since it provides the frame, the structure and the suitable language to communicate or to translate the mission and the strategy in objectives and indicators organized in four perspective: Internal finances, Clients, Processes, Learning and Growth, that allow that a continuous process is generated so that the vision becomes specifies, shared and that all the personnel canalizes its energies towards the attainment of the same one. The general mission is, to determine the impact of a system of management of cobranza based on Scorecard Balance to improve the productivity of the Management of cobranza in the Rena Ware company of Peru S.A. year 2019. The problem is, to see which is the impact of the system of management of cobranza based on Scorecard balance to improve the productivity in the Rena Ware company of Peru S.A. year 2018? The population or universe of interest in this investigation, is confirmed by the Rena Ware Company of Peru S.A. The techniques that are developed are the interview, the documentary analysis, the Questionnaires and Observations. In the process of this investigation, the results of the impact of a system of management of cobranza will be demonstrated based on Scorecard Balance to improve the productivity of the Management of cobranza in the Rena Ware company of Peru S.A. year 2019.
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Propuesta de gimnasia laboral para empresas privadas de Lima, 2019
(Universidad Privada de Trujillo, 2019)
Tapia Medina, Diego Alfredo
;
Florián Plascencia, Ernestina
The increasingly competitive business world is generating an impact on the worker that results in physical and / or psychological diseases In this context, there is a need to look for variants that contribute to improving their quality of life in the work context, reducing the risk of acquiring both mental and physical illnesses, caused by the high level of workloads. In Peru, Labor Gymnastics is emerging as an alternative in companies to reduce the pressure exerted on the day-to-day worker and that leads to the emergence of natural stress. Labor Gymnastics brings benefits for companies or institutions at a productive level, from the humanitarian point of view and is one of the best alternatives for the conservation of the worker's good health, his well-being and the improvement of his quality of life. The technological dependence, the new forms of work, the increasingly longer working hours, among others, cause in the individuals constant transformations related to the conditions of their work that may have an impact on their resistance, which results in the level of health decreases since the worker tends to perform less physical activity inside and outside their work functions due to the long hours spent sitting in front of the computer, accustoming him to a horizon of sedentary lifestyle and other related conditions such as overweight, diabetes , high blood pressure etc. In this scenario, Labor Gymnastics emerges as a preventive tool for diseases related to sedentary lifestyle, which will help with the growth of productivity in organizations. For the realization of this project it was divided into chapters, then a brief introduction of each of them.
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El control interno y su incidencia en la rentabilidad de la empresa A&ABOOK SAC Año 2018
(Universidad Privada de Trujillo, 2019)
Beltran Huarac, María del Rosario
;
Sevilla Gamarra, Marco Antonio
The present study, maintains as a general objective to analyze the internal control of the stocks and incidents in the economic and financial situation of the company A & A Book SAC Trujillo - Year 2018, the research has as a non-experimental design of transversal cohort, where the Population sample is the company A & A Book SAC, for the execution the technique and instrument of a questionnaire was used that was validated by public accountants who have had knowledge about the specialization in which they were applied to the study as well as the documentary analyzes and the observation that allowed the collection of data about the company and the activities that are carried out in it, as well as the work carried out in the storage areas, analyzing the internal control, the insufficiencies that exist are identified, being in economic situations and financial positive incidents in the 2018 season confirming that e the internal control of stocks has a positive impact on their economic and financial situations
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La auditoria interna y su incidencia en la rentabilidad de la empresa mobile drive S.A.C.
(Universidad Privada De Trujillo, 2019)
Polo Cruzado, Everth
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Sevilla Gamarra, Marco Antonio
At present, we are in a very competitive world where Internal Audit is, it can affect as a control body for companies, which has its commercial activities, and always has been present in all societies at different levels as forms of organic tissue , which is applied in different commercial sectors. The internal audit is something important, and is linked to an internal control in the Financial Statements according to our experience in our company, we have identified important and determining aspects, which focuses on the problematic reality of the Trujillo Mobile Drive company, Among these problems we have: the lack of internal audit, to be able to manage the company's resources, and have good profitability. There has never been an audit in the company, since its execution began. Another one that focuses on the problems, does not make good use of its materials and financial resources so the company, instead of excelling, intends to decline over time, its objectives and goals. It was also possible to obtain poor customer service, and delivery of products outside the indicated date. 3 There is no punctuality or seriousness, lack of experience of managers in the Company, Mobile Drive. There is an excess of expenses, not controlled or registered so that: the needs of the Company are a requirement, which you need to leave. He has a lot of difficulty in his service, he can affect informality, in the management of his financial statements, generate a high rate of expenses, he does not have a control on his income, bad control leads him to his informality. An internal audit should be implemented that perceives and eliminates the bad function, which greatly affects the development and growth of the company, its poor execution affects in its control competing with other companies, how the managers and officers of the Mobile Drive company control it. Trujillo As for its taxes, it does not pay in the indicated time causing great fines or losses, its costs have risen in the company, due to the excess of expenses without control, by the directors and shareholders; causing a disadvantage, for him better performance of the company. The company staff is not on the payroll, pays by bank check, does not deliver any payment slip including the law, civil construction. Trujillo Mobile Drive Company, limited liability, allocation to the mining supply, is legally well formalized in terms of documentation, account: Ruc number, business name, public deed letter of bond.
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Ordenanza municipal N° 012-2013 - mpt y su incidencia en la recaudación del impuesto predial de la Municipalidad Distrital de Huanchaco - 2018.
(Universidad privada de Trujillo, 2019)
Ortiz Alfaro, Eder Antonio
;
Aponte Mendez, Pedro
The Property Tax is part of one of the taxes created by the Central Government in favor of the Municipalities and its collection constitutes one of the revenues of the Municipalities of the country. Under the provisions of article 8 of the Municipal Taxation Law approved by Legislative Decree No. 776, the Property Tax is of annual regularity and taxes the amount of urban and rustic real estate. The District Municipality of Huanchaco, has as its main axis the economic - tax functions delegated by the Provincial Municipality of Trujillo to the minor populated centers through Municipal Ordinances. This research has been carried out with the objective of determining the incidence of Municipal Ordinance No. 012-2013-MPT in the collection of property tax of the District Municipality of Huanchaco during fiscal 2018. The type of study is non-experimental, the study design is descriptive correlational and the research methods applied were deductive and inductive. We worked with a census population of 30 professional contributors from the Víctor Raúl Haya de la Torre populated center, two reliable questionnaires have been used; the first with 13 items and the second with 16 items; duly validated for data collection of the variables in studies. The results obtained are presented in tables and statistical
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El financiamiento y su incidencia en la rentabilidad de la caja municipal de ahorro y crédito Trujillo - 2018
(Universidad privada de Trujillo, 2019)
Ortecho García, Edilberto
;
Aponte Méndez, Pedro
The objective of this research is to determine the impact of financing on the profitability of Caja Municipal de Ahorro y Crédito de Trujillo - 2018. In order to carry out this research, a non-experimental transactional - descriptive type contrasting design was applied, using the methods of analysis, synthesis and induction - deduction. The process of obtaining data was carried out through the survey and documentary analysis. Among the main results it was obtained that the financing policies of the main types of credit, have a high incidence on the profitability of the Caja Municipal de Ahorro y Crédito de Trujillo, which was reflected in the reports of the Association of Municipal Savings Banks and Superintendence of Banking, Insurance and Association of Pension Funds, where it ranks sixth in terms of profitability in 2018, which has been led by Caja Huancayo. In other results on credit and financing policies do not affect profitability represents 40%, a gap found in this research, with respect to profitability so Trujillo Caja, so one of the great challenges will be to improve financing policies in order to obtain better positions in the Rankin in Profitability in the coming years. From this we conclude that financing policies have an impact on the profitability of Trujillo Caja - 2018.
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Implementación de un sistema de control interno y su incidencia en la gestión financiera de la empresa constructora A&A S.A.C. de la ciudad de Trujillo - 2018
(Universidad privada de Trujillo, 2019)
Espinoza Castro, Alexander Felipe
;
Sevilla Gamarra, Marco Antonio
The present work of Professional Sufficiency "IMPLEMENTATION OF AN INTERNAL CONTROL SYSTEM AND ITS INCIDENCE IN THE FINANCIAL MANAGEMENT OF THE BUILDING CONTRUCTION A & A S.A.C. OF THE CITY OF TRUJILLO - 2018, its general objective is to determine how the implementation of an internal control system affects the financial management of the company under study. The work of professional proficiency was raised as a general objective Determine how the implementation of an internal control system affects the financial management of the company Construction A & A S.A.C. of the city of Trujillo - 2018, this because the company under study does not have the respective Internal Control. For the present work the following methods have been applied: non-experimental, transversal and descriptive, through the collection of data from companies that have Internal Control, survey, bibliographic research and information provided by the managements. The results of the work of professional sufficiency show that the implementation of a System of Internal Operational Control within the company affects the financial management of the company.
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Limitaciones de metas en el presupuesto y su repercusión en la gestión administrativa de las municipalidades de la provincia de Pataz 2017 – 2018.
(Universidad Privada de Trujillo, 2019)
Salazar Acosta, Ingrid Nathalí
;
Sevilla Gamarra, Marco Antonio
The present research work entitled "EFFECTIVENESS IN THE APPLICATION OF THE PRINCIPLE OF OPPORTUNITY IN THE CRIME OF OMISSION OF FAMILY ASSISTANCE IN CORPORATE MIXED PROVINCIAL FISCALIA - HUAMACHUCO PROVINCE OF SANCHEZ CARRION, REGION LA LIBERTAD 2014 - 2018" is of utmost importance, since It addresses the issue of effectiveness in the application of the principle of opportunity in the commission of the crime of Omission to Family Assistance, which is constantly rooted in our country, as well as a topic that has not been studied and researched in Peru. And giving rise to the doubts of this crime that occurs every day in the country, it is inferred that it is the crime of "Omission to Family Assistance", and the application of the principle of opportunity, which is a matter of importance, allows us to quickly conclude the criminal process and reduce the procedural burden in the Huamachuco Joint Mixed Provincial Prosecutor's Office of the Province of Sánchez Carrión, La Libertad Region. Because of this, in the present research work, it was determined that by applying the "Opportunity Principle" in the crimes of omission to family assistance, if it would help to solve the criminal conflict that is materialized by the breach of the food obligation from parents to children, because it is already recognized in a final consent or enforceable judgment that determines the compulsory nature of such maintenance and that violated by the infringing agent (pater family) is typified the commission of the aforementioned crime .

Facultad de Ciencias Empresariales

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