El control interno y la gestión de los hogares para niños y adolescentes -inabif en el departamento de la libertad

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  • The investigation of the entitled Thesis: The Internal Control and the Management of the Homes for Children and Adolescent-INABIF in the department of La Libertad; it has allowed to determine the necessary actions to be used in order to describing the measures adopted by the institutions to direct a...

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Main Author: Díaz Villar, Vaneza Katherine
Format: Tesis de doctorado
Language: spa
Published: 2008
Subjects:
Online Access: http://dspace.unitru.edu.pe/handle/UNITRU/5364
Summary:The investigation of the entitled Thesis: The Internal Control and the Management of the Homes for Children and Adolescent-INABIF in the department of La Libertad; it has allowed to determine the necessary actions to be used in order to describing the measures adopted by the institutions to direct and to control the diverse operations of their entity. All time that the problem that has been investigated is: How does it influence yes it is applied in an efficient way the Internal Control, in the Management of the Homes for children and adolescent-INABIF in the Department of La Libertad? Among the objectives outlined in the present investigation it has been included: To identify the most significant weaknesses in the current control, as well as, to analyze the efficiency of the Internal Control and their influence in the Management of the Homes for children and adolescent-INABIF, in the Department of La Libertad, and finally to contribute to the improvement of the Management, by means of the formulation of proposals to improve the operative current processes in the population's user (Guided) benefit. For the present investigation work, the study population was constituted by the personnel that works in the HOMES for children and adolescent-INABIF, in the Department La Libertad. Taking like sample to the population's total. At the end of the investigation, you concluded that the Internal Control applied in these institutions and the used politicians are coherent, being observed the norms and procedures in all the activities, however in spite of this serious deficiencies exist. For that the existent structures to execute the Internal Control are established to level of departments or areas, being the fairly favorable results.

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