Internal control and administrative management in the District Municipality of Malvas
DOI:
https://doi.org/10.35381/r.k.v9i1.3685Keywords:
Financial audit, budgetary control, public finance, (UNESCO Thesaurus)Abstract
The objective is to analyze the internal control and administrative management in the District Municipality of Malvas - Peru. The study was descriptive with a non-experimental design. The level of administrative management is regular (61.9%), in terms of planning (47.6%), organization (71.4%), direction (61.97%) and control (85.7), according to the collaborators of the District Municipality of Malvas, 2023. There is a high positive correlation between the control environment and administrative management, between risk assessment and administrative management, between control activities and administrative management, between information and communications and administrative management, between supervision and administrative management in the District Municipality of Malvas, with a significance level of 0.001 lower than 1%; therefore, there is evidence of a highly significant relationship.
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Copyright (c) 2024 Billy James Ramírez-Gonzales, Rufino Rodríguez-Román, Cecilia Celeste Mendoza-Aguilar, Zabely Marly Carbonell-García
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