“Implementación de sistema de control interno en la gestión institucional de la Universidad Nacional de Trujillo, 2016”

• Autor: Reyes Carranza, Roberto Felix
• Formato: tesis de maestría
• Fecha de Publicación: 2019
• Institución: Universidad Nacional de Trujillo
• Repositorio: UNITRU-Tesis
• Lenguaje: español
• OAI Identifier: oai:dspace.unitru.edu.pe:20.500.14414/14223
• Enlace del recurso: https://hdl.handle.net/20.500.14414/14223
• Nivel de acceso: acceso abierto
• Materia: Control interno; Gestión institucional; Ambiente de control

ABSTRACT he purpose of this research is to demonstrate that the implementation of the internal control system has a positive impact on the institutional management of the National University of Trujillo, 2016. For which a quantitative investigation was carried out, with a non-experimental design of a descriptive and correlated type. We worked with a sample of 55 officials from the administrative field at the National University of Trujillo. Two questionnaires (subject to validity and reliability tests) were designed that allowed data collection. Research shows that the Internal Control System significantly affects 38.2% regularly adequate in Institutional Management, of the National University of Trujillo, 2016; based on the determination of the Contingency Coefficient of the Kendall Tau-b test statistic whose value was 0.575 with a significance level of less than 4% of standard significance (P <0.05). The level that predominates in the Internal Control System variable is the regularly adequate level with 54.5%. Likewise, the level that predominates in the variable Institutional Management of the State is the deficient level with 60%.