Análisis de directivas internas para mejorar las operaciones en el área de tesorería en un municipio del Perú
The objective was to analyze the internal directives through the prevalence analysis through the Integrated Financial Administration System record and the statement of financial position, to observe which of the dimensions are well implemented and which are not, for a better operation in the treasur...
Guardado en:
| Autores principales: | , , , |
|---|---|
| Formato: | Artículo |
| Lenguaje: | español |
| Publicado: |
2022
|
| Materias: | |
| Acceso en línea: | Enlace permanente (DOI o Handle) Descargar el archivo |
| Etiquetas: |
Sin Etiquetas, Sea el primero en etiquetar este registro!
|
| Sumario: | The objective was to analyze the internal directives through the prevalence analysis through the Integrated Financial Administration System record and the statement of financial position, to observe which of the dimensions are well implemented and which are not, for a better operation in the treasury area, the Provincial Municipality of Carabaya. Quantitative-descriptive research was carried out with an analytical analysis method, for which a questionnaire was applied to 23 workers from different areas, such as managers, sub-managers, and assistants. Three dimensions are measured: travel expenses, internal orders, and petty cash. The results indicated that the situation of the internal directives of the entity was characterized because it had a favorable evolution, the most outstanding being little cash with a covariance of 0.84, followed by internal orders whose covariance is 0.73. It was concluded that the best-implemented directive was petty cash, followed by internal orders and per diem. The entity managed to implement the directives with updated scales so that the officials do not have inconveniences in carrying out activities programmed by the entity |
|---|