En el presente trabajo de investigación se analizó la determinación del Impacto Financiero de la Identificación y Valoración de Riesgos de Incorrección de las MYPEs para la Gestión de Recursos y Procesos Operativos del Sector Comercial Textil en la Asociación “Señor de Luren”; tomando como referencia la aplicación de la NIA 315. El tipo de investigación fue analítica, descriptiva y de campo. La población estudiada para el análisis cuantitativo se compone de 115 microempresas dedicadas al comercio textil en la Asociación Comercial “Señor de Luren”; asimismo, la población para el estudio cualitativo se compone de tres especialistas del rubro. Además, se realizó el análisis de tres casos en la cual cada empresa cumple con ciertos procedimientos particulares para un mayor entendimiento en la investigación. Se utilizó una muestra con un nivel de confianza del 0.95. Los datos fueron analizados con estadística descriptiva. Los resultados arrojaron que el 100% de los encuestados no tienen mapeados sus controles; sin embargo, aplican algunos de ellos por la experiencia que llevan en el rubro. Los microempresarios presentan deficiencias en las políticas contables; así como ineficiencia en la gestión de riesgos. Se recomienda implementar las mejoras propuestas para la Identificación y Valoración de Riesgos de Incorrección en las MYPEs y poder contar con una óptima Gestión de Recursos y de Procesos Operativos. / In the present work of investigation the determination of the Financial Impact of the Identification and Assessment of Risks of Improvement of the mechanisms for the Resource Management and Operational Processes of the Textile Trade Sector in the Association "Señor de Luren" was analyzed; As a reference for the application of ISA 315. The type of research was analytical, descriptive and field. The population studied for the quantitative analysis is composed of 115 micro enterprises dedicated to textile trade in the "Señor de Luren" Commercial Association; likewise, the population for the qualitative study is composed of three specialists of the sector. In addition, an analysis has been made of the cases in which each company meets the particular requirements for a better understanding of the research. A sample with a confidence level of 0.95 is shown. The data were analyzed with descriptive statistics. The results showed that 100% of respondents do not have their controls mapped; however, in the case of the experience they have in the field. Microentrepreneurs have deficiencies in accounting policies; As well as inefficiency in risk management. It is recommended to implement the improvements for Resource Management and of Operational Processes. / Tesis

La presente investigación busca determinar la relación que tiene la gestión administrativa en la competitividad de las mypes comerciales de Tingo María 2021. Se presenta como parte de la investigación, las definiciones de la gestión administrativa, la competitividad, así como las dimensiones que contiene cada variable. Asimismo, se desarrollan distintos modelos teóricos que analizan las variables dependiente e independiente. Además, se analizan las mypes del sector comercial ubicadas en la ciudad de Tingo María. Se empleó una investigación básica no experimental de carácter cuantitativo y con alcance explicativo a través de una encuesta a nuestro público objetivo, donde se recolectó data que fue analizada en el SPSS; asimismo, se analiza cada dimensión de la gestión administrativa con cada dimensión de la competitividad, dando como resultado una relación positiva entre las variables. / This research seeks to determine the relation that administrative management has on the competitiveness of the commercial MSMEs of Tingo Maria 2021. As part of the research, the definitions of administrative management, competitiveness, as well as the dimensions contained in each variable will be presented. Also, different theoretical models that analyze the dependent and independent variables are developed. In addition, the mypes of the commercial sector located in the city of Tingo Maria are analyzed. Non-experimental quantitative research with an explanatory scope was used. Through a survey to our target public where data was collected and analyzed in SPSS. Each dimension of administrative management was analyzed with each dimension of competitiveness, resulting in a positive relation between the variables. / Tesis

The diploma thesis "Anti-corruption activism of the commercial sector from the point of view of political opportunity structure theory" Abstract The diploma thesis "Anti-corruption activism of the commercial sector from the point of view of political opportunity structure theory" was devoted to the structure of political opportunities in 1998 to 2012 in relation to manifestations of corruption in the Czech Republic and the role of the commercial sector in terms of anti-corruption involvement. This thesis aimed to find out what is the structure of the opportunities, that participants of the commercial sector can be use in order to influence anti-corruption public politics. Two periods were found from the period of time which the thesis focuses on, during which more fundamental manifestations of the commercial sector occurred. The first period was linked to accession of the Czech Republic to the EU, when presentation of the commercial sector most frequently took place via special-interest associations and tools of Commercial ethics and the concept of CSR supported by activities of the European Union. Years of accession talks showed themselves to be an opportunity, above all for international companies operating in the Czech Republic with a dominance of use of political and institutional opportunities. The...

This thesis deals with the role of inspection in shaping the policy of increasing the quality of social services in the Czech Republic from the perspective of the provider, the founder and policy makers. The policy of improving the quality intentions and direction, which should lead to the identification of existing service levels, remedy identified problems and improve performance at different levels. The first part deals with general and specific quality concept in the market sector and in social services. The evaluation systems and quality management known from the commercial sector are presented and subsequently applied to the evaluation of the quality of social services. The practical part of my attempt is to answer the question, how inspection affects improving of policy-making quality of social services. The main method used is a case studies based on semi-structured interviews. In conclusion, the outputs describing the role of inspection from the perspective of individual actors are presented. Powered by TCPDF (www.tcpdf.org)