La auditoría interna en la gestión de la empresa EUROTUBO S.A.C., de la ciudad de Trujillo, 2017
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Date
2023
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Publisher
Universidad Nacional de Trujillo
Abstract
La presente investigación consistió en demostrar la incidencia de la Auditoría Interna en la gestión de la empresa EUROTUBO SAC., de la ciudad de Trujillo, 2017, el problema fue: De qué manera incide la Auditoría Interna en la gestión de la empresa EUROTUBO SAC Trujillo, 2017, El tipo de estudio fue descriptivo, de diseño no experimental de tipo transversal, la metodología de investigación fue hipotético-deductivo, la población fue de 9 colaboradores, la muestra se tomó la misma de la población, para lograr los objetivos, se aplicó diversas técnicas como la entrevista, encuesta, observación e indagación documentaria, permitiendo obtener la información necesaria de la situación de todas las áreas de la empresa en cuanto a cómo gestionan sus recursos. El resultado es que el 67% de los encuestados manifiestan que no conocen que la auditoría interna es una herramienta muy importante en el cumplimiento de metas y objetivos de la empresa EUROTUBO SAC., de la ciudad de Trujillo, 2017. Se concluyo que la Auditoría incide Económica y Financieramente en la gestión empresarial de la empresa EUROTUBO SAC., de la ciudad de Trujillo, 2017, porque permite dar apoyo y aseguramiento a la Gerencia, para evaluar y mejorar la eficacia en gestión de riesgos, control interno, logrando así la reducción de las contingencias fiscales, administrativas y financieras.
The present investigation consisted of demonstrating the incidence of the Internal Audit in the management of the company EUROTUBO SAC., of the city of Trujillo, 2017, the problem was: How does the Internal Audit affect the management of the company EUROTUBO SAC Trujillo, 2017, The type of study was descriptive, of a non-experimental design of a cross-sectional type, the research methodology was hypothetical-deductive, the population was 9 collaborators, the sample was taken from the same population, to achieve the objectives, various techniques were applied such as the interview, survey, observation and documentary inquiry, allowing to obtain the necessary information on the situation of all areas of the company as to how they manage their resources. The result is that 67% of the respondents state that they do not know that the internal audit is a very important tool in the fulfillment of the goals and objectives of the company EUROTUBO SAC., of the city of Trujillo, 2017. It was concluded that the Audit Economically and Financially affects the business management of the company EUROTUBO SAC., of the city of Trujillo, 2017, because it allows to give support and assurance to the Management, to evaluate and improve the effectiveness in risk management, internal control, thus achieving the reduction of fiscal, administrative and financial contingencies.
The present investigation consisted of demonstrating the incidence of the Internal Audit in the management of the company EUROTUBO SAC., of the city of Trujillo, 2017, the problem was: How does the Internal Audit affect the management of the company EUROTUBO SAC Trujillo, 2017, The type of study was descriptive, of a non-experimental design of a cross-sectional type, the research methodology was hypothetical-deductive, the population was 9 collaborators, the sample was taken from the same population, to achieve the objectives, various techniques were applied such as the interview, survey, observation and documentary inquiry, allowing to obtain the necessary information on the situation of all areas of the company as to how they manage their resources. The result is that 67% of the respondents state that they do not know that the internal audit is a very important tool in the fulfillment of the goals and objectives of the company EUROTUBO SAC., of the city of Trujillo, 2017. It was concluded that the Audit Economically and Financially affects the business management of the company EUROTUBO SAC., of the city of Trujillo, 2017, because it allows to give support and assurance to the Management, to evaluate and improve the effectiveness in risk management, internal control, thus achieving the reduction of fiscal, administrative and financial contingencies.
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Keywords
Auditoría interna, Control interno, Gestión, Eficacia, Económica y Financiera, Riesgos