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Porras, J., (2022). Control interno y su implementación en la gestión administrativa de las entidades públicas [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2039
Porras, J., Control interno y su implementación en la gestión administrativa de las entidades públicas []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2039
@misc{renati/5666,
title = "Control interno y su implementación en la gestión administrativa de las entidades públicas",
author = "Porras Villano, Jaqueline Felicita",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
Title: Control interno y su implementación en la gestión administrativa de las entidades públicas
Authors(s): Porras Villano, Jaqueline Felicita
Advisor(s): Castillo Pebes, Roberto Javier
Keywords: Gestión; Control interno; Planificación; Efectividad; Objetivos institucionales
OCDE field: http://purl.org/pe-repo/ocde/ford#5.02.04
Issue Date: 19-May-2022
Institution: Universidad Peruana de Las Américas
Abstract: La investigación: “Control interno y su implementación en la gestión administrativa de las entidades públicas”, describe las dificultades que tienen las entidades públicas para desarrollar una adecuada gestión administrativa; ante ello, deben implementar un buen control interno, la misma que es una herramienta de gestión que promueve la eficiencia, eficacia, transparencia, el buen uso de los recursos públicos y gestionar los riesgos que afectan los puntos críticos de la servicios públicos.
La investigación se basa en la integración del control interno en los diversos procesos que se desarrollan como parte de la gestión administrativa de las entidades públicas, con el propósito de garantizar razonablemente el logro de los objetivos y metas institucionales, pues al hablar de control interno nos hacemos referencia a un conjunto de acciones y medidas que deben llegar a todos las operaciones, recursos y actividades institucionales que se desarrollan como parte de la gestión, debiendo incidir en los procesos misionales, operacionales y de apoyo.
Las principales deficiencias de gestión que tienen las entidades públicas, tienen su origen en una inadecuada planificación y falta de controles que permitan advertir deficiencias y adoptar medidas que permitan mejorarla, las cuales han sido halladas por las diferentes supervisiones, las mismas que deben tomarse en cuenta para que sean resueltas como corresponde.
This research: "Internal control and its implementation in the administrative management of public entities", describes the difficulties that public entities have to develop adequate administrative management; In view of this, they must implement good internal control, which is a management tool that promotes efficiency, effectiveness, transparency, the proper use of public resources and managing the risks that affect critical points in public services. The research is based on the integration of internal control in the various processes that are developed as part of the administrative management of public entities, with the purpose of reasonably guaranteeing the achievement of institutional objectives and goals, since when speaking of internal control we are We refer to a set of actions and measures that must reach all the operations, resources and institutional activities that are developed as part of the management, having to influence the missionary, operational and support processes. The main management deficiencies that public entities have, have their origin in an inadequate planning and lack of controls that allow to notice deficiencies and adopt measures that allow to improve it, which have been found by the different supervisions, the same ones that must be taken into account so that they are resolved accordingly.
This research: "Internal control and its implementation in the administrative management of public entities", describes the difficulties that public entities have to develop adequate administrative management; In view of this, they must implement good internal control, which is a management tool that promotes efficiency, effectiveness, transparency, the proper use of public resources and managing the risks that affect critical points in public services. The research is based on the integration of internal control in the various processes that are developed as part of the administrative management of public entities, with the purpose of reasonably guaranteeing the achievement of institutional objectives and goals, since when speaking of internal control we are We refer to a set of actions and measures that must reach all the operations, resources and institutional activities that are developed as part of the management, having to influence the missionary, operational and support processes. The main management deficiencies that public entities have, have their origin in an inadequate planning and lack of controls that allow to notice deficiencies and adopt measures that allow to improve it, which have been found by the different supervisions, the same ones that must be taken into account so that they are resolved accordingly.
Link to repository: http://repositorio.ulasamericas.edu.pe/handle/upa/2039
Discipline: Contabilidad y Finanzas
Grade or title grantor: Universidad Peruana de Las Américas. Facultad de Ciencias Empresariales
Grade or title: Contador público
Juror: Garcia de Saavedra, Juana Rosa; Ponce Canales, Javier Marcial; Lucas Diego, Mercedes
Register date: 19-May-2022; 19-May-2022
This item is licensed under a Creative Commons License