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tesis de grado
Publicado 2022
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The present investigation had as objective to determine the relationship between the internal audit procedure and the economic management of the District Municipality of Ucayali - Contamana year 2022. Which I take for being an applied type study, descriptive level - correlational and non-experimental design. In the investigation, the survey was used as a technique and the questionnaire as an instrument to collect the necessary information. It is concluded that the internal audit procedure is qualified as regular (24%) because sometimes the auditors carry out a good programming of activities for the development of the internal audit, likewise, sometimes it is processed in physical and virtual instruments that allow its better analysis. Also, economic management is considered regular by 26% since it sometimes contains the activities required for the development of the audit; In addition, t...