Examinando por Autor "Lipa Matos, Jose Luis"

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Acceso abierto
Control interno y su relación con el proceso de gestión pública en la Corte Superior de Justicia de Junín en el año 2014
(Universidad Privada Norbert Wiener, 2017-12-14) Lipa Matos, Jose Luis; Casimiro Urcos, Javier Francisco
Internal control in public institutions has always been one of the pillars for better administrative functioning at the Public Management is compromised in organized and effective work for | the service of the community. The cycle of administrative functions such as planning, organization, and integration of staff are optimized for a good Internal control. The Internal Control is an integral process carried out by the owner, officers and servants of an entity designed to address risks and to ensure that the following management objectives are met: To promote efficiency, effectiveness, transparency and economy in operations entity and the quality of public services provided; as well as care for and safeguard the resources and assets of the State against any form of loss, damage, misuse thereof and illegal acts, as well as against any irregular act or situation that might affect them and ensuring the reliability and timeliness of information. That is why we based on earlier work by the Comptroller General of the Republic and other conducted an investigation of correlational descriptive where the Internal Control involved and the Process of Public Administration found a good correlation (rho = 0.686) indicating that there plus a direct link to the review of administrative is that they indicate that within your institution is poor governance.