El sistema de control interno y la gestión del gobierno regional de Ucayali
Date
2018-11-19
Journal Title
Journal ISSN
Volume Title
Publisher
Universidad Inca Garcilaso de la Vega
Abstract
El presente trabajo de investigación tuvo como objetivo, determinar la influencia del sistema de control interno en la gestión del Gobierno Regional de Ucayali.
Respecto a los aspectos metodológicos del trabajo, el tipo de investigación fue el explicativo y el nivel aplicado.
La población estuvo conformada por los 240 servidores y funcionarios de las unidades ejecutoras del Gobierno Regional de Ucayali
The objective of this research was to determine the influence of the internal control system on the management of the Regional Government of Ucayali. Regarding the methodological aspects of the work, the type of investigation was the explanatory and the applied level. The population was conformed by the 240 servers and officials of the executing units of the Regional Government of Ucayali.
The objective of this research was to determine the influence of the internal control system on the management of the Regional Government of Ucayali. Regarding the methodological aspects of the work, the type of investigation was the explanatory and the applied level. The population was conformed by the 240 servers and officials of the executing units of the Regional Government of Ucayali.
Description
Keywords
Sistema, Sistema de control interno, Gestión, Gestión gubernamental, Toma de decisiones, System, Internal control system, Management, Governmental management, Decision making