Control interno y su relación con la gestión administrativa en la empresa industrial Gema S.A. ciudad de Chimbote, 2018

• Autor: Urrutia Mendez, Milagros karin
• Formato: tesis de maestría
• Fecha de Publicación: 2020
• Institución: Universidad Nacional de Trujillo
• Repositorio: UNITRU-Tesis
• Lenguaje: español
• OAI Identifier: oai:dspace.unitru.edu.pe:20.500.14414/15555
• Enlace del recurso: https://hdl.handle.net/20.500.14414/15555
• Nivel de acceso: acceso abierto
• Materia: Control interno; Gestión administrativa; Empresa industrial; Eficacia

ABSTRACT The purpose of the present investigation is determining the relationship between internal control and administrative management in the industrial company Gema S.A. Chimbote city. The study was non-experimental and the descriptive - correlational design. In the present investigation, 10 workers in the audit area were selected through simple random sampling, a reliable and validated questionnaire was used to collect the field information; The data obtained were processed through the SPS statistics software. It is concluded that internal control is positively related to administrative management; According to the Shapiro-Wilk test contingency coefficient, the value is τ = 0.865, with a significance level of less than 5% of standard significance (P <0.005) and a Pearson correlation coefficient. It is recommended that the audit manager of the company Gema S. A. should perform a diagnosis and evaluation of the internal control team to make the necessary changes and develop an induction on the processes that the internal control complies in order to determine a good administrative management.