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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El control interno y su incidencia en la Gestion del area de tesorería en la municipalidad Distrital de Samanco - Provincia del Santa.
(Universidad Privada de Trujillo, 2020)
Tolentino Aguilar, Francisco Enrique
;
Aponte Méndez, Santos Pedro
In the process of this research, the methods type of study is Descriptive - Non-Experimental, to investigate the internal control and its incidence in the Management of the Treasury Area in the Municipalities in Peru, case: District Municipality of Samanco - Province del Santa, Year 2019. The main objective of the research was to determine the incidence of internal control in the management of the treasury area of the District Municipality of Samanco - Province of Santa, 2019, it should be noted that for the process of this research Documentary review, interview and observation techniques were used, on the other hand, the population is made up of 16 administrative workers from the District Municipality of Samanco who were interviewed.
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Control interno en el área de almacén y su incidencia en la gestión económica y financiera en la Municipalidad Provincial de Trujillo, año 2017
(Universidad Privada de Trujillo, 2018)
Bailón Valderrama, Marielyt Karina
;
Sevilla Gamarra, Marco Antonio
The present research work called "Internal Control in the warehouse area and its Economic and Financial Management in the Municipalidad Provincial de Trujillo, year 2017", has the purpose of making known the deficiencies that occur in the warehouse area and in turn proposing recommendations and strategies so that they can be corrected. The main objective was to analyze how the Internal Control in the warehouse area affects the Economic and Financial Management in the Municipalidad Provincial de Trujillo, Year 2017. The problem lies in assessing how internal control in the warehouse area affects the Economic and Financial Management, which hypothesis is the Internal Control in the warehouse area has a positive impact on the Economic and Financial Management of the entity. The population is constituted by the General Warehouse and the sample conformed by the warehouse area of the Municipalidad Provincial de Trujillo. The type of research according to the purpose pursued is descriptive, also the techniques used were the interview and the documentary analysis. Through the research work carried out, the results have been obtained that show that, if there is a relationship of incidence of Internal Control in the warehouse area, there are deficiencies in the compliance with internal control standards, both in general activities, as well as in each of the warehouse processes, it was concluded that good internal control is not handled, which causes the operations processes to be carried out in an inappropriate manner.
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El sistema de control interno Coso I del área de compras en la rentabilidad de la empresa Repuestos Campoverde SAC de la ciudad de Trujillo
(Universidad Privada de Trujillo, 2016)
Zavaleta Lobatón, Martha María
;
Castillo Alva, Luis Antonio
In the present work detailed as to the state of internal control of the company requests Campo Verde SAC, where weaknesses and threats in different areas of the subject company study found documentary analysis was performed. An internal control system provides greater control and security to the optimal use of Company resources and thereby seeking greater effectiveness and efficiency in operations is carried out, for this reason this research was based on the development of an Internal Control COSO I area Shopping in the profitability SPARE CAMPOVERDE SAC city of Trujillo ; and comprises a progressive development of the different stages that begins in the literature compilation and review of documents to processing of field data , processing and analysis of the results that integrate all variables according to the problem. Among the objectives, it is proposed to establish the appropriate internal control COSO I shopping area influences the profitability of the company SPARES CAMPOVERDE SAC city of Trujillo.
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Implementación del control interno basado en la metodología del Coso II – ERM para optimizar la cartera de créditos de alto riesgo en la Caja Municipal de Ahorro y Crédito del Norte S.A
(Universidad Privada de Trujillo, 2014)
Pérez Li, Jorge Luis
;
Aponte Méndez, Santos Pedro
The present work of investigation has for aim determine the influence of the document " Enterprise Risk Management (ERM) - Administration of Managerial Risks ", published in the year 2004 by the Committee of Sponsoring Organizations of the Commission Treadway, whose initials are A MAIN STREET and his publication it is known as MAIN STREET the IInd - ERM, which is a design of administration of risks in the internal control and which one proposes to improve the Credit portfolio of High Risk of the Municipal Box of Saving and Credits of the North S.A. with the purpose of reaching an ideal credit portfolio with minimal irrecoverable credits. To develop the present work of investigation, there took a sample of the population of Municipal Boxes of Saving and Credit, suitable and representative of the same one, which was submitted to the design of investigation established, centring on the analysis on the components of the Report I SEW the IInd - ERM to determine if it helps to offer safety that the internal controls designed for the credit process are effective and allow to improve the Credit portfolio of High Risk. Of the investigation and effected analysis one concludes that the Municipal Box of Saving and Credits of the North S.A. ERM does not apply the system of internal control based on the Formless MAIN STREET the IInd-, which does not allow him to detect opportunely deficiencies during the credit process, on having lacked a rigor evaluativo to identify the risks and to select between the possible alternatives of response them: to avoid, to reduce, to share or to accept the risk. Additional ERM recommends to him to implement the system of internal control on the components of Formless MAIN STREET the IInd - and to submit it to periodic evaluation with the intention of assuring his efficiency and efficiency.

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