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artículo
Publicado 2019
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This research was mainly aimed Diagnose and Analyze the Internal Control Registry Zone as a tool to prevent irregularities in critical areas of Accounting and Administration in order to optimize the management and position the corporate image. The study was not applied research experimental and correlational design. The population or universe of study was constituted all registry areas where staff, administrative, technical and main adherents as accountants, managers, economists, lawyers, engineers who perform various tasks in each unit and participated sample was selected intentionally being formed by 31 workers (officers, directors and employees) office of registry Zone No. VI - home Pucallpa. Bibliographic work sheets, summary records and transcription, opinion survey questionnaire and interview card were used as instruments. The results show that most respondents agree th...