Maestría en Auditoría Gubernamental y Empresarial
URI permanente para esta colecciónhttps://hdl.handle.net/20.500.13053/1410
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Publicación Acceso abierto Seguridad laboral y accidentes de trabajo en los servidores del área de control de calidad del laboratorio farmacéutico TEVA Perú año 2018(Universidad Privada Norbert Wiener, 2019-02-21) Acosta Bejarano, Magaly Griselda; Acosta Bejarano, Magaly GriseldaThe main objective of this research is to determine the relationship that exists between work accidents and occupational safety of workers in the quality control area of the TEVA Peru pharmaceutical laboratory in 2018. The type of research is basic with this quantitative approach, since the results of the surveys that were applied to laboratory personnel will be analyzed. This work has a descriptive methodology and correlational design, since data on different aspects of the personnel were collected. The population is 33 workers; the technique was the survey and the instrument a questionnaire with polytomic response items or Likert. It is carried out through a systematic procedure of six steps, of 100% (33 workers of the quality control area of the TEVA Peru laboratory), 58% (19) present high labor risk, 15% (5) present average labor risk and 27% (9) present low labor risk. Work accidents in the area of quality control of TEVA Peru laboratory depends on the work they perform, so the most at risk are those that have contact with chemical reagents, electrical equipment, packages, biological material, and others; those of average risk are those that work in offices and those of low risk are the body of sales. Due to work accidents in the area of quality control of the laboratory TEVA Peru, this gives great importance to the issue of occupational safety so there is an area specifically responsible for ensuring the safety of its workers for which it has a program annual talks, trainings, etc.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.Publicación 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 FranciscoInternal 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.Publicación Acceso abierto Planeamiento de la auditoría financiera y los informes en las empresas comercializadoras de energía eléctrica del Estado - 2015(Universidad Privada Norbert Wiener, 2017-12-13) Castañeda Alarcón, José Luis; Bardales Pinedo, Otoniel; Meza Balvin, Sandra JeannetThe objective of the present investigation was to determine the relationship that exists between the planning of the financial audit and the audit reports in the companies that commercialize the electric power of the State; based on the survey of 25 public accounting professionals with specialty in auditing, in which the variables of study have been established in the planning of the financial audit, Independent Variable, and audit report, Dependent Variable. To achieve the objectives of the thesis, a study was carried out that corresponds to the type of applied research at the correlational level, with a transversal non-experimental design; for which purpose, the information was collected through the application of a questionnaire consisting of 54 questions, 27 related to the independent variable and 27 to the dependent variable, on the Likert scale, the results are presented graphically and textually. In this way the Spearman correlation was determined, resulting in the value of 0.72 and significant (Annex 6). Consequently, it has been determined that the planning is directly related to the audit reports in the State energy trading companies, with a risk level of 5% (0.05). As a result of the research carried out, we must conclude that the contribution of the thesis will serve as a basis to promote planning aimed at improving the results of the financial audit that will be reflected in the corresponding reportPublicación Acceso 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 JeannetThe 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.