Propuesta de implementación de un sistema de control interno para el desarrollo de la gestión de la empresa agroindustrial molino El Comanche S.R.L., en el distrito de San José

  • Descripción del artículo
  • The present investigation is retained to the Proposal of implementation of an Internal Control system for the development of the Management of Agroindustry Enterprise windmill The Comanche SRL, in the district of San José Pacasmayo province, aiming at the proposal of implementation of a system Of in...

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Main Author: Lezama García, Rosa Viviana
Format: Tesis de grado
Language: spa
Published: 2016
Subjects:
Online Access: http://dspace.unitru.edu.pe/handle/UNITRU/8011
Summary:The present investigation is retained to the Proposal of implementation of an Internal Control system for the development of the Management of Agroindustry Enterprise windmill The Comanche SRL, in the district of San José Pacasmayo province, aiming at the proposal of implementation of a system Of internal control that has viability in the management of the company already mentioned; For which the population has been considered the economic and financial activities of the company, and as a sample to the specialized information of the different corresponding areas; The most important results have been to describe the current situation of an Internal Control system in the areas of cash, logistics - warehouse, personnel, production and accounting. It has also been determined to analyze the internal control practice of the aforementioned areas; Measures have also been proposed to help strengthen the internal control system within the entity. The most significant conclusion is to have obtained the verification of the relationship between the proposed internal control system and the development of the management of the The Comanche Mill Company S.R.L.

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