La auditoria interna y su incidencia en la gestión de empresa de transportes guzmán s-a. de la ciudad de Trujillo
Aroca Sevillano, Julyana Maricé
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This research develops in a business scheme transport sector, in which the company under study has an Internal Audit Department, which develops control activities to assist the management in meeting its goals and objectives institutional. Under this scheme, it aims to develop the following issues: “How affects the Internal Audit in the Management of Guzman Transport Company S.A., Trujillo city?”. For the treatment of this problem, in this research was proposed as general objective: “Determine how the Internal Audit affects in the Management of Guzman Transport Company S.A. of the city of Trujillo, in the period 2015”. In the development of this research has been used deductive, inductive, analytical and synthesis methods, and techniques such as direct observation, document analysis, survey and interview. With the result of this research, Guzman Transport Company S.A. He will become aware and will place greater emphasis on the development of management and overcoming their critical points detected. Through the Internal Audit, greater economic benefit or effective fulfillment of the mission of the company will be achieved, therefore get the expected results. With the results and discussion that takes place, it is to prove the hypothesis that, “Internal Auditing affects favorably in Management of Guzman Transport Company S.A. of the city of Trujillo”.