Bibliographic citations
Huamaní, M., (2017). Evaluación del sistema de control interno de la Universidad Nacional Amazónica de Madre de Dios - 2016. [Tesis, Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/1526
Huamaní, M., Evaluación del sistema de control interno de la Universidad Nacional Amazónica de Madre de Dios - 2016. [Tesis]. : Universidad Andina del Cusco; 2017. https://hdl.handle.net/20.500.12557/1526
@mastersthesis{sunedu/3043881,
title = "Evaluación del sistema de control interno de la Universidad Nacional Amazónica de Madre de Dios - 2016.",
author = "Huamaní Pérez, María Isabel",
publisher = "Universidad Andina del Cusco",
year = "2017"
}
The main objective of this research, entitled “Evaluation of the Internal Control System of the National University of Madre de Dios - 2016“, is to evaluate the level of implementation of the Internal Control System at the National University of Madre de Dios - 2016 To achieve this objective, a research with a mixed approach, with descriptive, transverse and non-experimental scope was designed, taking as a population and study sample the teaching and administrative staff of the University, including the contracted personnel working in the different administrative units And Faculties of the University. It also added a set of documents that served as the basis for the respective documentary analysis. For the data collection, the survey and document review techniques were used, and as instruments, the questionnaire established in annexes 4 to 8 of Resolution No. 458-2008-CG, elaborated on the basis of 5 components and 112 control indicators Internal and documentary review guide developed to analyze the process of implementation of the internal control system in the University. The results of the research confirm the central hypothesis and specific hypotheses raised at the beginning of the research, that is, the level of implementation of the internal control system at the National University of Madre de Dios is low, which hinders the effective achievement And efficient internal control objectives.
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