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El Control Interno Y Su Influencia En La Gestión Administrativa: Basad
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ISBN10: 6630089472
ISBN13: 9786630089479
Publisher: Editorial Academica Espanola
Published: Jun 16 2026
Pages: 56
Weight: 0.19
Height: 0.13 Width: 6.00 Depth: 9.00
Language: Spanish
ISBN13: 9786630089479
Publisher: Editorial Academica Espanola
Published: Jun 16 2026
Pages: 56
Weight: 0.19
Height: 0.13 Width: 6.00 Depth: 9.00
Language: Spanish
El presente trabajo de investigación denominado: El control interno y su influencia en la gestión administrativa de la Unidad Administrativa y Finanzas del Tribunal Superior de Justicia de la ciudad de Puno, se llevó a cabo en parte por el problema percibido en la gestión administrativa que se manifestó en la falta de eficiencia y efectividad de las operaciones, la falta de confiabilidad de la información administrativa y la falta de cumplimiento con las leyes y normas aplicables al sector. Observo que en 2019, el Tribunal Superior de Justicia no cumplió con el total de sus actividades operativas para el cumplimiento de sus objetivos. Cabe señalar que hay actividades operativas que se encontraron en el rango de 25% a 50% de ejecución, mientras que una actividad no presenta ejecución. Asimismo, el personal asignado al área administrativa fue insuficiente para las diferentes actividades planificadas.
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