Control interno y gestión de tesorería en la municipalidad provincial de Cañete, 2023
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Date
2024-11-12
Journal Title
Journal ISSN
Volume Title
Publisher
Universidad Nacional de Cañete
Abstract
El presente trabajo de investigación titulado, Control interno y Gestión de tesorería en la Municipalidad Provincial de Cañete, 2023; se llevó a cabo con el propósito de evaluar el control interno y gestión de tesorerías, tuvo por objetivo eterminar de qué manera se relacionan el control interno y gestión de tesorería en la Municipalidad Provincial de Cañete, período 2023. La metodología tiene un enfoque cuantitativo, tipo básica, nivel descriptivo correlacional, y de diseño no experimental transversal. La población y muestra estuvo conformado por 70 servidores públicos de la entidad. El instrumento que se aplicó fue el cuestionario likert dividido en dos secciones distribuidas en 12 preguntas para la variable de control interno y 8 preguntas para la variable gestión de tesorería, la información obtenida se procesó y analizó en su totalidad con el programa Jamovi versión 2.3. Los resultados que se obtuvieron es que, si existe relación entre las variables del control interno y gestión de tesorería con un coeficiente de 0.856, es decir la correlación entre ambas variables es alta en la Municipalidad Provincial de Cañete. Finalmente se concluye que, las dimensiones de gestión de tesorería como operaciones administrativas, manejo de fondos públicos y ejecución presupuestal y financiera muestran una relación significativa con el control interno.
The present research work entitled, Internal Control and Treasury Management in the Provincial Municipality of Cañete, period 2023; was carried out with the purpose ofevaluating internal control and treasury management, with the objective of determining how internal control and treasury management are related in the Provincial Municipality ofCañete, period 2023. The methodology has a quantitative approach, basic type, descriptivecorrelational level and non-experimental cross-sectional design. The population and sampleconsisted of 70 public servants of the entity. The instrument applied was a likert-typequestionnaire divided into two sections distributed in 12 questions for the internal controlvariable and 8 questions for the treasury management variable; the information obtained was processed and analyzed in its entirety with the Jamovi version 2.3 program. The resultsobtained show that there is a relationship between the internal control and cash management variables with a coefficient of 0.856, that is, the correlation between both variables is high in the Provincial Municipality of Cañete. Finally, it is concluded that the dimensions of treasury management such as administrativeoperations, management of public funds, and budget and financial execution show asignificant relationship with internal control.
The present research work entitled, Internal Control and Treasury Management in the Provincial Municipality of Cañete, period 2023; was carried out with the purpose ofevaluating internal control and treasury management, with the objective of determining how internal control and treasury management are related in the Provincial Municipality ofCañete, period 2023. The methodology has a quantitative approach, basic type, descriptivecorrelational level and non-experimental cross-sectional design. The population and sampleconsisted of 70 public servants of the entity. The instrument applied was a likert-typequestionnaire divided into two sections distributed in 12 questions for the internal controlvariable and 8 questions for the treasury management variable; the information obtained was processed and analyzed in its entirety with the Jamovi version 2.3 program. The resultsobtained show that there is a relationship between the internal control and cash management variables with a coefficient of 0.856, that is, the correlation between both variables is high in the Provincial Municipality of Cañete. Finally, it is concluded that the dimensions of treasury management such as administrativeoperations, management of public funds, and budget and financial execution show asignificant relationship with internal control.
Description
Keywords
Control interno, gestión de tesorería, servidores públicos.
Citation
Janampa Quispe, Leyla Anabel - Quispe Ramos, Edith Lizzeth , "Control interno y gestión de tesorería en la municipalidad provincial de Cañete, 2023", Tesis para optar el grado de Licenciada en Contador Público, Escuela de pregrado. Facultad de Contabilidad. Universidad Nacional de Cañete. Cañete - Perú