Citas bibligráficas
Del, L., (2022). Auditoría interna y su influencia en la gestión administrativa de la Municipalidad Distrital de la Banda de Shilcayo, año 2019. [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/4467
Del, L., Auditoría interna y su influencia en la gestión administrativa de la Municipalidad Distrital de la Banda de Shilcayo, año 2019. []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2022. http://hdl.handle.net/11458/4467
@misc{renati/1054892,
title = "Auditoría interna y su influencia en la gestión administrativa de la Municipalidad Distrital de la Banda de Shilcayo, año 2019.",
author = "Del Aguila Fasabi, Lucerito Adith",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2022"
}
The investigation entitled "Internal Audit and its influence on the administrative management of the District Municipality of La Banda de Shilcayo, year 2019", with the aim of determine the influence of Internal Audit in the administrative management of the District Municipality of La Banda de Shilcayo, year 2019, applied research, explanatory level, non-experimental design; having as a population all workers in the administrative area, including the Mayor, councilors and area managers, the same as according to the Human Resources Office of the District Municipality of La Banda de Shilcayo in 2019 there are a total of 42 workers , applying the survey technique and the survey questionnaire as an instrument. The results indicate that compliance with the control environment, risk assessment, control activities, information and communication actions of the Internal Audit in the District Municipality of La Banda de Shilcayo; it is regular with a level of 38.6%; and the level of administrative management; it is fair with a level of 49.0%. It is concluded that, there is a high positive influence of the Internal Audit in the administrative management of the District Municipality of La Banda de Shilcayo, year 2019, measured through the Pearson correlation; where the value of Pearson's “r” is equal to 0.772,, with a level of significance equal to 0.00.
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