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tesis de grado
Publicado 2016
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The Research "Management Assessment of Internal Control in Budget Execution of the National University of San Martin, period 2014", aims to evaluate the management of Internal Control in Budget Execution of UNSM" investigation by the type, applicative; depending on the level of research is explanatory and exploratory; collection and analysis of data is qualitative and quantitative. It was taken as population workers in the headquarters of the National University of San Martin, totaling 128, with the shows a total of 96 workers. After applied the methodological process and analyzed the results obtained arrive at the following conclusions: (i) The management evaluation Internal Control in Budget Execution of UNSMs, period 2014 shows that there are gaps to reach the level of satisfactory and the Internal Control of the budgetary Framework reached a satisfactory level of 60.0%, the Internal ...