Mostrando 1 - 1 Resultados de 1 Para Buscar 'Arias Manihuari, Helia Mercedes', tiempo de consulta: 0.01s Limitar resultados
1
tesis de grado
The present research work had as general objective: To know the internal control mechanisms in the companies of the hardware sector of the city of Iquitos, 2020. The research is of a descriptive type and non-experimental design, likewise, the population was made up of 27 entrepreneurs of the hardware sector of the city of Iquitos, to whom a structured questionnaire with 17 items each under the Likert-type scale was applied. From the results obtained, it was concluded that the internal control mechanisms in the companies of the hardware sector is regular 44% since internal control manuals still need to be implemented, in addition they fail to provide adequate support to the functional processes that contribute to the activities, therefore, many entrepreneurs do not establish policies to control the operations of their company, in effect, entrepreneurs have difficulties to identify and ana...