Bibliographic citations
Montalvan, K., (2021). El Órgano de Control Institucional de la Municipalidad Provincial de San Martín y su incidencia en el ambiente de control en el año 2019. [Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/4253
Montalvan, K., El Órgano de Control Institucional de la Municipalidad Provincial de San Martín y su incidencia en el ambiente de control en el año 2019. []. PE: Universidad Nacional de San Martín. Fondo Editorial; 2021. http://hdl.handle.net/11458/4253
@misc{renati/1055074,
title = "El Órgano de Control Institucional de la Municipalidad Provincial de San Martín y su incidencia en el ambiente de control en el año 2019.",
author = "Montalvan Tafur, Karolay Natividad",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2021"
}
The research entitled "The Institutional Control Body of the Provincial Municipality of San Martin and its impact on the control environment in 2019, had as general objective to measure the influence of the supervision of the institutional control body on the evaluation of the economic and financial management of the Provincial Municipality of San Martin in 2019. The study type was non-experimental; the research design was descriptive correlational, and the research had a study sample of 620 administrative staff, which were selected through non-probabilistic sampling, who were also evaluated through the application of questionnaires in order to collect information, thus arriving at the following results: There is a significant relationship between the institutional control body and the control environment of the employees in the provincial municipality of San Martin, 2019, the degree of correlation is 0.3443 which indicates that it is a moderate positive correlation. The 65% of the respondents answer that definitely not and probably not, the supervision of the institutional control body does not influence the evaluation of the economic and financial management of the Provincial Municipality of San Martin in 2019, furthermore 67% of the respondents answer that definitely not and probably not, the continuous subsequent internal control of the Institutional Control Body is influencing the economic improvement of the economic and financial resources of the Provincial Municipality of San Martin in 2019.
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