Citas bibligráficas
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"
}
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.
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