Bibliographic citations
Perez, J., Pintado, L. (2021). Implementación del Decreto Legislativo N° 1441 del Sistema Nacional de Tesorería y el Control Interno en la Universidad Nacional de San Martín, Periodo 2019. [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/4163
Perez, J., Pintado, L. Implementación del Decreto Legislativo N° 1441 del Sistema Nacional de Tesorería y el Control Interno en la Universidad Nacional de San Martín, Periodo 2019. []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2021. http://hdl.handle.net/11458/4163
@misc{renati/1054516,
title = "Implementación del Decreto Legislativo N° 1441 del Sistema Nacional de Tesorería y el Control Interno en la Universidad Nacional de San Martín, Periodo 2019.",
author = "Pintado Ordoñez, Luis Javier",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2021"
}
The research entitled "Implementation of Legislative Decree No. 1441 of the National Treasury System and Internal Control at the National University of San Martin, period 2019", aims to identify the implementation of Legislative Decree No. 1441 of the National Treasury System and Internal Control at the National University of San Martin, period 2019. The study was applied, explanatory, non-experimental, using direct observation and interview as techniques. The results define that the implementation of Legislative Decree No. 1441 of the National Treasury System has been implemented in 100% of its indicators, from the approach of effectiveness of compliance, likewise Internal Control for the treasury area has been implemented in 100% of the indicators of effectiveness, and from the efficiency no compliance is evidenced in any operational management document. Finally, it is concluded that the implementation of Legislative Decree No. 1441 of the National Treasury System and Internal Control at the National University of San Martin, period 2019, is at a regular level.
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