Impacto del control interno en la gestión ambiental de la Empresa Cementos Pacasmayo S.A.A.

• Autor: Lezama Diaz, Cibelia Milagros
• Formato: tesis de grado
• Fecha de Publicación: 2012
• Institución: Universidad Nacional de Trujillo
• Repositorio: UNITRU-Tesis
• Lenguaje: español
• OAI Identifier: oai:dspace.unitru.edu.pe:20.500.14414/3522
• Enlace del recurso: https://hdl.handle.net/20.500.14414/3522
• Nivel de acceso: acceso abierto
• Materia: Gestion ambiental; Control interno; Empresa cementos pacasmayo

The present work of investigation titled AFFECT OF THE INTERNAL CONTROL THE ENVIRONMENTAL MANAGEMENT PACASMAYO S.A.A, it has developed with the intention of showing as a suitable system of internal control, an important tool constitutes that coadyuva for the constant improvement of the environmental management of the mining company in study. The work has developed applying the methodology of the scientific investigation of conformity with the limits established by the University. For such an effect there were applied the technologies of the interview and the observation. With the information gathered by means of the technologies and instruments the information has been consolidated. The obtained information has qualified the royal information to be compared with the hypothesis and the aims proposed in the present work of investigation. Since result of the realized work has concluded that the company has implanted a suitable system of internal control the same one that has allowed that the environmental management should be effected according to aim planned by company. Of equal way It has allowed To determine that there are no deficiencies of the environmental management that the company will have to overcome applying a certain order of priorities. Likewise corrective policies have been suggested to effects of which the above mentioned system of control should be evaluated periodically in such a way that it redounds to benefit of the environmental management of the company. Hereby also demonstrated the importance of the internal control in the management of the environment of the company.