Examinando por Autor "Arévalo Montalván, Ronal Atilio"
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Publicación Acceso abierto Diagnóstico del control interno y la gestión organizacional de la Municipalidad Distrital de Lagunas provincia de alto Amazonas región Loreto año 2014(Universidad Privada Norbert Wiener, 2018-04-23) Arévalo Montalván, Ronal Atilio; Hurtado Alendez, JavierThe work of investigation has as principal aim analyze the relation between the internal control and the management organizacional that characterizes to the Municipality Distrital of Lagoons - Province of High place The Amazon - Region Loreto, year 2014; being the basic type, of level correlacional; the not experimental design, of quantitative approach, the secondhand technology was the survey and the applied instrument was the questionnaire; it was considered to be a sample of 50 workers of the entity; one thought that there exists a direct and significant relation between the internal control and the management organizacional that it characterizes to the entity. One thought that there exists direct and significant relation between each of the dimensions of the variable 1: achievement of aims of the area, application of the normatividad, and monitoring, with the management organizacional that it characterizes to the entity; in addition the personnel perceives that the level of internal control that it characterizes to the entity is regular, being priority to strengthen the capacities of the managerial personnel on the importance of the implementation of the recommendations of control. Finally, one found that the level of management organizacional is regular, being priority to promote the participation of the population in the priorización of the projects of investment to considering.
