Bibliographic citations
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Abarca, Z., (2021). Control interno y control patrimonial de los bienes muebles en la Red de Salud Cotabambas año - 2019 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/4139
Abarca, Z., Control interno y control patrimonial de los bienes muebles en la Red de Salud Cotabambas año - 2019 []. PE: Universidad Andina del Cusco; 2021. https://hdl.handle.net/20.500.12557/4139
@misc{renati/22262,
title = "Control interno y control patrimonial de los bienes muebles en la Red de Salud Cotabambas año - 2019",
author = "Abarca Astete, Zulema",
publisher = "Universidad Andina del Cusco",
year = "2021"
}
Title: Control interno y control patrimonial de los bienes muebles en la Red de Salud Cotabambas año - 2019
Authors(s): Abarca Astete, Zulema
Advisor(s): Ccachainca Mendoza, Elías
Keywords: Control interno; Control patrimonial
OCDE field: https://purl.org/pe-repo/ocde/ford#5.02.04
Issue Date: 6-Jul-2021
Institution: Universidad Andina del Cusco
Abstract: El presente trabajo de investigación, tiene como objetivo determinar el grado de relación
del control interno y el control patrimonial de los bienes muebles en la Red de Salud
Cotabambas, año 2019. El método que se desarrolló, es de alcance descriptivo –
correlacional, de diseño no experimental y su población fue de 52 responsables del control
patrimonial de la Red de Salud Cotabambas, siendo su muestra de tipo no probabilístico
el cual se consideró 30 responsables del control patrimonial. Llegando a la conclusión
que el control interno en la Red de Salud Cotabambas, año 2019 es regular, esto debido a
que el personal que fue encuestado, no conoce si existe control interno dentro de la Red
de Salud Cotabambas, porque no les realizan inducción, no los capacitan, en su gran
mayoría, no los supervisan, solo coinciden que se mantiene un control de los bienes del
estado. Resaltando así que la Red de Salud Cotabambas no cuenta no normas de conductas
establecidas y bien difundidas. El control patrimonial de los bienes muebles en la Red de
Salud Cotabambas, año 2019 es regular, porque los encargados de llevar el control
patrimonial de los establecimientos de salud no están capacitados adecuadamente en el
manejo del SIGA, y en su mayoría solo lo registran en físico y lo envían al encargado de
la central, observándose un problema que no registran todas las características de estos
bienes. Y no se realiza un monitoreo constante por falta de presupuesto. El grado de
relación del control interno y el control patrimonial de los bienes muebles en la Red de
Salud Cotabambas, año 2019 es significativo con el 0,011, sabiendo que p<0.05.
Evidenciándose que tienen una relación directa entre las variables de estudio.
The present work of the investigation, has as objective to determine the degree of the relation of internal control and the patrimonial control of the movable property in the Network of Health Cotabambas, year 2019. The method of the work is the descriptive - correlational, design scope not experimental and its population was 52 responsible for the patrimonial control of the Cotabambas Health Network, being its sample of nonprobabilistic type which is 30 responsible for the patrimonial control. He came to the conclusion that the internal control in the Cotabambas Health Network, 2019 is regular, this is because the personnel that were included, is not known the internal control within the Cotabambas Health Network, because it does not induce them induction, they are not trained, the vast majority, not supervisors, only agree that control of state assets is maintained. Emphasizing that the Health Network does not have good standards of conduct and well-publicized. The patrimonial control of personal property in the Cotabambas Health Network, 2019 is regular, because those in charge of carrying out health patrimonial control are not trained in the management of SIGA, and in theirs they only record it in Physicist and they send it to the manager of the plant, observing a problem that does not register all the characteristics of these goods. And there is no constant monitoring due to lack of budget. The degree of relationship of internal control and patrimonial control of personal property in the Cotabambas Health Network, year 2019 is significant with 0.011, knowing that p <0.05. Evidence that they have a direct relationship between the study variables.
The present work of the investigation, has as objective to determine the degree of the relation of internal control and the patrimonial control of the movable property in the Network of Health Cotabambas, year 2019. The method of the work is the descriptive - correlational, design scope not experimental and its population was 52 responsible for the patrimonial control of the Cotabambas Health Network, being its sample of nonprobabilistic type which is 30 responsible for the patrimonial control. He came to the conclusion that the internal control in the Cotabambas Health Network, 2019 is regular, this is because the personnel that were included, is not known the internal control within the Cotabambas Health Network, because it does not induce them induction, they are not trained, the vast majority, not supervisors, only agree that control of state assets is maintained. Emphasizing that the Health Network does not have good standards of conduct and well-publicized. The patrimonial control of personal property in the Cotabambas Health Network, 2019 is regular, because those in charge of carrying out health patrimonial control are not trained in the management of SIGA, and in theirs they only record it in Physicist and they send it to the manager of the plant, observing a problem that does not register all the characteristics of these goods. And there is no constant monitoring due to lack of budget. The degree of relationship of internal control and patrimonial control of personal property in the Cotabambas Health Network, year 2019 is significant with 0.011, knowing that p <0.05. Evidence that they have a direct relationship between the study variables.
Link to repository: https://hdl.handle.net/20.500.12557/4139
Discipline: Contabilidad
Grade or title grantor: Universidad Andina del Cusco. Facultad de Ciencias Económicas, Administrativas y Contables
Grade or title: Contador Público
Juror: Paullo Dávalos, Nélida; Cusimayta Quispe, Magna Asiscla; Huamán Rojas, Rudy Tomas; Gonzales Zarate, José Luis
Register date: 11-Oct-2021
This item is licensed under a Creative Commons License