Open AccessAnalysis of internal control and its impact on the organizational development of the decentralized autonomous government of the Uzhcurrumi parish
Author(s) -
Alex Humberto Herrera-Freire,
Genesis Mishel Jara-Malla,
Katerine Alexandra Yánez-Ríos
Publication year - 2021
Publication title -
ecorfan
Language(s) - English
Resource type - Journals
ISSN - 2414-4827
DOI - 10.35429/ejrop.2021.7.13.12.19
Subject(s) - transparency (behavior) , internal control , public institution , business , control (management) , institution , process management , control environment , government (linguistics) , management control system , knowledge management , public relations , internal audit , public administration , accounting , management , computer science , political science , audit , economics , computer security , joint audit , linguistics , philosophy , law
This research aims to determine the impact of internal organizational control in the Uzhcurrumi Parish GAD through the investigation of policies and norms that regulate the fulfillment of institutional objectives. For an institution to be competitive and successful in its administration requires transparency, good honorability, good conduct, organization and integrity in the execution of the management system, in addition to constant monitoring of financial, economic and administrative activities. For this reason, the management of internal control is essential for an adequate organizational development, since it guarantees a correct administration and the organizational development of the institution. The methodology applied is the qualitative-descriptive, which is carried out by searching for information that supports the topic addressed, thus allowing the verification of the effectiveness of the control system and its importance in public institutions. Concluding that public entities must have an internal control system as a management tool within the institution.