Citas bibligráficas
Iturregui, K., (2024). El control interno y su incidencia en la gestión del Área de Abastecimiento de un hospital público - región Lambayeque 2022 [Universidad Católica Santo Toribio de Mogrovejo]. http://hdl.handle.net/20.500.12423/7275
Iturregui, K., El control interno y su incidencia en la gestión del Área de Abastecimiento de un hospital público - región Lambayeque 2022 []. PE: Universidad Católica Santo Toribio de Mogrovejo; 2024. http://hdl.handle.net/20.500.12423/7275
@misc{renati/1106427,
title = "El control interno y su incidencia en la gestión del Área de Abastecimiento de un hospital público - región Lambayeque 2022",
author = "Iturregui Arbaiza, Karem Ibania del Pilar",
publisher = "Universidad Católica Santo Toribio de Mogrovejo",
year = "2024"
}
The main objective of this investigation was to determine the incidence of Internal Control in the management of the Supply Area for its correct information in the heritage area of a public hospital - Lambayeque Region 2022, this in order to analyze and study how this institution is carrying out its acquisition and supply processes, the times in which these are carried out and above all the quality of the goods acquired, being a state health institution that works for the benefit of society and the most vulnerable. Regarding the results obtained, it was found that Internal Control does affect the supply area, because this Internal Control means transparency based on all the activities that are carried out. On the other hand, it was also certified that Internal Control has an average reliability of 58.50%, not being a low result, which can be improved by strengthening the deficiencies found such as physical environment, security, training, experience factors, among others. Likewise, taking into account the conclusions, it can be determined that the aforementioned factors are of the utmost importance when determining the incidence of Internal Control in the supply area, because these factors reflect the responsibility and ethics with which it is currently being carried out. working, it also shows the weak points of said area, which helps in the future to comfort said work environment and as previously mentioned, this in order to provide quality care as it is an institution belonging to the state and the Region Lambayeque.
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