La auditoría de cumplimiento y su incidencia en la gestión pública del centro técnico productivo (CETPRO) en Loreto 2023

• Autor: Sifuentes Rojas, Jervis Christopher
• Formato: tesis doctoral
• Fecha de Publicación: 2025
• Institución: Universidad Nacional De La Amazonía Peruana
• Repositorio: UNAPIquitos-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.unapiquitos.edu.pe:20.500.12737/12109
• Enlace del recurso: https://hdl.handle.net/20.500.12737/12109
• Nivel de acceso: acceso abierto
• Materia: Auditoria; Incidencia; Administración pública; Enseñanza técnica; https://purl.org/pe-repo/ocde/ford#5.02.04

The purpose of this research was to determine whether compliance auditing has an impact on the management of the Centro Técnico Productivo (CETPRO) in Loreto, 2023. A quantitative, applied, descriptive and explanatory approach was used, and the research design was correlational. Surveys and files were used as a means of recording methods of analysis in a document. The sample consisted of 57 people. The results showed that, with respect to compliance auditing, the majority of respondents reported that it exists (56.1%), while a medium percentage indicated that it does not (31.6%) or do not know, do not think (12.3%). This indicates that, according to the established evaluation criteria, the perception of compliance auditing and its impact on the entity is at a high level. In conclusion, a majority of respondents (56.1%) consider that a compliance audit does exist, which translates into a positive perception of its presence and impact within the School Feeding Committee. This reflects a high level of trust in audits and their effectiveness, which contributes to the transparency and effectiveness of the committee's operations.