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O Controlo Interno E a Sua Influência Na Gestão Administrativa: Baseado
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ISBN10: 6630264568
ISBN13: 9786630264562
Publisher: Edicoes Nosso Conhecimento
Published: Jul 26 2026
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Portuguese
ISBN13: 9786630264562
Publisher: Edicoes Nosso Conhecimento
Published: Jul 26 2026
Pages: 52
Weight: 0.18
Height: 0.12 Width: 6.00 Depth: 9.00
Language: Portuguese
O presente trabalho de investigação intitulado: O controlo interno e a sua influência na gestão administrativa da Unidade Administrativa e Financeira do Tribunal Superior de Justiça da cidade de Puno, foi realizado, em parte, devido ao problema detetado na gestão administrativa, que se manifestou na falta de eficiência e eficácia das operações, na falta de fiabilidade da informação administrativa e no incumprimento das leis e normas aplicáveis ao setor. Constato que, em 2019, o Tribunal Superior de Justiça não cumpriu a totalidade das suas atividades operacionais necessárias para a concretização dos seus objetivos. É de salientar que algumas atividades operacionais apresentaram uma taxa de execução entre 25 % e 50 %, enquanto uma atividade não apresentou qualquer execução. Além disso, o pessoal afetado à área administrativa foi insuficiente para as diferentes atividades planeadas.
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