Sistema de control interno y la gesƟón administraƟva en la sede central del Gobierno Regional La Libertad, 2022
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Date
2024
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Universidad Nacional de Trujillo
Abstract
El Sistema de Control Interno constituye una herramienta de gestión, orientada a prevenir y
mitigar irregularidades o actos de corrupción, para lograr los objetivos institucionales, la
investigación tuvo como objetivo principal Analizar la relación del Sistema de control
interno con la Gestión administrativa en la sede central del Gobierno Regional La Libertad,
se aplicó la encuesta como técnica de recolección de datos; la población estaba conformada
por 723 servidores, obteniéndose para la investigación una muestra representativa igual a
251 servidores; se aplicó un cuestionario de encuesta a la muestra obtenida, a fin de estudiar
las variables y la relación entre las variables; se validó los instrumentos de recolección de
datos por el método Alpha de Cronbach, arrojando un Alpha de 0.938 para la encuesta total;
se revisó estudios de investigación previos referentes al tema investigado, de la misma
manera las teorías se orientaron a las dimensiones de ambas variables, el tipo de
investigación es no experimental, transversal y correlacional, llegando a la principal
conclusión que, el sistema de control interno se relaciona positivamente con la gestión
administrativa, de la Sede Central del Gobierno Regional La Libertad, con un coeficiente de
correlación Rho Spearman de 0,571.
The Internal Control System constitutes a management tool, aimed at preventing and mitigating irregularities or acts of corruption, to achieve institutional objectives, its main objective was to analyze the relationship of the Internal Control System with Administrative Management at the Government headquarters Regional La Libertad, the survey was applied as a data collection technique; the population was made up of 723 servers, obtaining for the investigation a representative sample equal to 251 servers; A survey questionnaire was applied to the sample obtained, in order to study the variables and the relationship between the variables; The data collection instruments were validated by Cronbach's Alpha method, yielding an alpha of 0.938 for the total survey; Previous research studies referring to the subject investigated were reviewed, in the same way the theories were oriented to the dimensions of both variables, the type of research is non-experimental, cross-sectional and correlational, reaching the main conclusion that the internal control system It is positively related to the administrative management of the Central Office of the Regional Government of La Libertad, with a Rho Spearman correlation coefficient of 0.571.
The Internal Control System constitutes a management tool, aimed at preventing and mitigating irregularities or acts of corruption, to achieve institutional objectives, its main objective was to analyze the relationship of the Internal Control System with Administrative Management at the Government headquarters Regional La Libertad, the survey was applied as a data collection technique; the population was made up of 723 servers, obtaining for the investigation a representative sample equal to 251 servers; A survey questionnaire was applied to the sample obtained, in order to study the variables and the relationship between the variables; The data collection instruments were validated by Cronbach's Alpha method, yielding an alpha of 0.938 for the total survey; Previous research studies referring to the subject investigated were reviewed, in the same way the theories were oriented to the dimensions of both variables, the type of research is non-experimental, cross-sectional and correlational, reaching the main conclusion that the internal control system It is positively related to the administrative management of the Central Office of the Regional Government of La Libertad, with a Rho Spearman correlation coefficient of 0.571.
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HUMANITIES and RELIGION::History and philosophy subjects::History subjects::History