Bibliographic citations
Barbarán, G., (2013). Implementación del control interno en la gestión institucional del Cuerpo General de Bomberos Voluntarios del Perú [Universidad de San Martín de Porres]. https://hdl.handle.net/20.500.12727/576
Barbarán, G., Implementación del control interno en la gestión institucional del Cuerpo General de Bomberos Voluntarios del Perú []. : Universidad de San Martín de Porres; 2013. https://hdl.handle.net/20.500.12727/576
@mastersthesis{sunedu/2853289,
title = "Implementación del control interno en la gestión institucional del Cuerpo General de Bomberos Voluntarios del Perú",
author = "Barbarán Barragán, Gloria María",
publisher = "Universidad de San Martín de Porres",
year = "2013"
}
The importance of this research is one of the main tools to publicize the internal control based on the COSO-ERM (Committe of sponsoring organizations of the treadway commission) (Enterprise risk management) a government entity. Internal controls promote efficiency, effectiveness and economy of resources, reduce the risk of loss of value of assets and compliance with legal norms. Regarding the development of the study, is about a very interesting issue that will determine the level of implementation and necessary adjustments of the structure and components under the framework of the Internal Control Standards in the field of National Command General Corps Volunteer Fire Peru; entitled "IMPLEMENTATION OF INTERNAL CONTROL IN GENERAL INSTITUTIONAL MANAGEMENT BODY OF PERU VOLUNTEER FIRE", performed at the paid staff of the administration in the National Command working in the entity covered labor No. 728 , who have applied the technique of the survey in order to gather information relevant to the study., just as professional experts who have conducted the interview technique allowing the identification of strengths and weaknesses, and whether staff are involved in the various activities carried out under the National Command CGBVP. In the research, we set a goal, implementing internal control in the administration of the National Command CGBVP to make any rules of control and administrative systems generate a transparent to the people, which will lead to civil servants and contribute to the implementation of Internal Controls. At the conclusion of the investigation, it was determined that the application of scientific research xii methodology was applied from the problem statement, the management of information for the development of the conceptual theoretical, and also in terms of the objectives, assumptions and All other aspects of the study, to finally carry out the verification of the hypothesis for arrivarr to the conclusions and recommendations.
Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.