Citas bibligráficas
Ramirez, A., (2022). Monitoreo de la Oficina de Control Interno y su relación con los servicios de TI en el SAT – Tarapoto, 2021 [Universidad Nacional de San Martín. Fondo Editorial.]. http://hdl.handle.net/11458/4435
Ramirez, A., Monitoreo de la Oficina de Control Interno y su relación con los servicios de TI en el SAT – Tarapoto, 2021 []. PE: Universidad Nacional de San Martín. Fondo Editorial.; 2022. http://hdl.handle.net/11458/4435
@misc{renati/1055896,
title = "Monitoreo de la Oficina de Control Interno y su relación con los servicios de TI en el SAT – Tarapoto, 2021",
author = "Ramirez Quintana, Anthony Bryan",
publisher = "Universidad Nacional de San Martín. Fondo Editorial.",
year = "2022"
}
The objective of this research was to determine the relationship between the monitoring of the internal control office and its relationship with IT services at SAT, Tarapoto - 2021. It was an applied research, with a descriptive correlational level and a non-experimental cross-sectional design. The population and the sample consisted of 15 employees of the public entity. The technique applied was the survey and the instrument was the questionnaire. The results showed that the monitoring of the internal control office of the SAT, Tarapoto - 2021 is high with 60%, medium with 20% and low with 20%. The IT services of the SAT, Tarapoto - 2021 are adequate with 53.3 %, regular with 26.7 % and inadequate with 20 %. The effectiveness and efficiency dimensions are significantly positively related to IT service. On the other hand, the dimension of reliable information is strongly positively related. It was concluded that there is a very strong positive relationship between the monitoring of the internal control office and IT services at the SAT, Tarapoto - 2021. A Pearson correlation coefficient of 0.969 was found.
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