Repositorio Dspace

Listar por autor "The purpose of this study has been to demonstrate that Cost-Based Internal Audit contributes to the risk management of the chicken chain of the Norky´s 2018 group. It is an applied research, cross-sectional, non-experimental, the sample of 38 collaborators of the minimum sample size, which corresponds to the Norky Group chicken chain, the internal audit variable was taken through a closed-question questionnaire Likert type with scales from 1 to 5, developed and statistically validated, and the second variable fuel risk management taken in the same way by a closed-question questionnaire with scales from 1 to 5 and statistically validated by the Cronbach's Alpha tool that is expressed as a result, 0.910 and 0.907, respectively, both evaluated by expert judgments, both instruments have a total of 23 questions, the results determine that there is a high positive relationship between the variables of internal audit and risk management, which is why recommends giving importance to each variable and the dimensions, political goals and results; there is a moderate positive relationship. It is recommended to implement the Coso-based internal audit area, which carried out constant monitoring and will propose continuous improvements, prior evaluation and diagnosis of the Norky group's chicken chain, committing all personnel based on the company's objectives. Keywords"

Listar por autor "The purpose of this study has been to demonstrate that Cost-Based Internal Audit contributes to the risk management of the chicken chain of the Norky´s 2018 group. It is an applied research, cross-sectional, non-experimental, the sample of 38 collaborators of the minimum sample size, which corresponds to the Norky Group chicken chain, the internal audit variable was taken through a closed-question questionnaire Likert type with scales from 1 to 5, developed and statistically validated, and the second variable fuel risk management taken in the same way by a closed-question questionnaire with scales from 1 to 5 and statistically validated by the Cronbach's Alpha tool that is expressed as a result, 0.910 and 0.907, respectively, both evaluated by expert judgments, both instruments have a total of 23 questions, the results determine that there is a high positive relationship between the variables of internal audit and risk management, which is why recommends giving importance to each variable and the dimensions, political goals and results; there is a moderate positive relationship. It is recommended to implement the Coso-based internal audit area, which carried out constant monitoring and will propose continuous improvements, prior evaluation and diagnosis of the Norky group's chicken chain, committing all personnel based on the company's objectives. Keywords"

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