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tesis de grado
The purpose of the final report is to determine the relationship between internal control and budget management in Executing Unit 406 Ucayali Health Network – Contamana, 2024, where a basic method, descriptive and correlational level with a non-experimental design was used. Taking 73 workers as the population, a questionnaire was used to collect information. The results show that internal control is regular (26%), due to the lack of promotion of identification, competence and responsibility in the fulfillment of tasks by managers; However, its application of the good governance code is almost always adequate; In addition, plans, programs and projects are usually executed effectively in the organization. For its part, budget management is rated as regular (25%), since it has an established annual spending plan and its activities are aligned with its objectives; Training is provided for ...