Maestría en Auditoría Gubernamental y Empresarial

URI permanente para esta colecciónhttps://hdl.handle.net/20.500.13053/1410

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Examinando Maestría en Auditoría Gubernamental y Empresarial por Materia "https://purl.org/pe-repo/ocde/ford#5.06.02"

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    PublicaciónAcceso 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.
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    PublicaciónAcceso abierto
    Ley de acceso a la información pública y su cumplimiento de las normas de publicación de información en los portales de transparencia de las municipalidades distritales de Lima metropolitana, 2015
    (Universidad Privada Norbert Wiener, 2017-12-06) Aliaga Casusol, Vilma Hortencia; Meza Balvin, Sandra Jeannet
    The present research had as objective to determine how the fulfillment of the norms of publication of information in the transparency portals was carried out the municipalities of Metropolitan Lima in 2015, for which a nonexperimental design of transactional descriptive type was used. The sample consisted of 50 municipalities of Metropolitan Lima. All the findings found in the present investigation coincide with what was found by the Ombudsman's Office (2013) in the municipalities of Metropolitan Lima. The fact that the results are similar indicates that in spite of the years passed the reality has not changed. That is, the population continues without access to the complete information about the management of the municipalities of Metropolitan Lima.