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Article . 2023 . Peer-reviewed
License: CC BY
Data sources: Crossref
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Diagnóstico del sistema de control interno de la Municipalidad de Eusebio Ayala

Authors: Roberti Daniel González Martinez; Nathalia María Valdez Arrúa; Dolly Elizabeth Morales;

Diagnóstico del sistema de control interno de la Municipalidad de Eusebio Ayala

Abstract

El Centro de Asistencia en Gestión Pública “CAGEP” es un programa de la Facultad de Ciencias Económicas de la Universidad Nacional de Asunción “FCE UNA” que se encarga de generar y ejecutar actividades de extensión a través de proyectos; es por ello que uno de los trabajos realizados en la Municipalidad de Eusebio Ayala fue el de capacitación a los estudiantes de la carrera de Administración sobre las Normas de Requisitos Mínimos para Control Interno dentro del Modelo Estándar de Control Interno para Instituciones Públicas de Paraguay MECIP 2015, que contribuyó a su desarrollo profesional. La encuesta realizada para la toma de datos está dividida en cuatro componentes: Ambiente de Control, Control de Planificación, Control de la Implementación y Control de la Evaluación. Los funcionarios manifestaron como resultado de la encuesta conocer en su mayoría la existencia de políticas de control interno, así como también indicaron conocer la existencia de un Código de Ética, así como la misión visión y objetivos de la municipalidad; además existen los sistemas de informaciones internas que llegan al destino de los receptores 

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
hybrid