Components of internal control as a measurement instrument and its influence with the efficiency and effectiveness of the treasury area of the Provincial Municipality of Santa, 2017

Revista Ciencia y Tecnología El Higo Pub Date : 2022-03-18 DOI:10.17268/rev.cyt.2022.01.07

Patricia Sofía Osorio Pascacio

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引用次数: 1

Abstract

The objective of this research work was to determine the effect of the internal control components as a measuring instrument on the efficiency and effectiveness of the treasury area of the Provincial Municipality of Santa Period, 2017. The type of research used was descriptive, because the Data were observed, analyzed and described as shown, the research design used was non-experimental and with respect to temporality it was cross-sectional, because the variables were not manipulated, only the relationship between them was analyzed and described. The population and sample was made up of 100% of personnel from the Treasury Area of the Provincial Municipality of Santa which had 16 workers, the instruments and data collection techniques used were observation and interview, as well as an analysis Documentary that includes monthly cash reports. For all this, it was possible to conclude that the components of internal control as a measurement instrument have a positive effect on the efficiency and effectiveness of the area of the Provincial Municipality of Santa Period, 2017.

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内部控制作为计量工具的组成部分及其对圣塔省财政区域效率和有效性的影响，2017

本研究工作的目的是确定内部控制组成部分作为衡量工具对2017年省圣诞期间财政区域的效率和有效性的影响。所使用的研究类型是描述性的，因为数据被观察、分析和描述为如下所示，所使用的研究设计是非实验性的，就时间性而言，它是横断面的，因为变量没有被操纵，只有它们之间的关系被分析和描述。人口和样本全部由来自Santa省直辖市财政部的16名工作人员组成，使用的工具和数据收集技术是观察和访谈，以及包括每月现金报告的分析文献。综上所述，可以得出结论，内部控制的组成部分作为一种测量工具，对2017年省圣诞老人时期的效率和有效性产生了积极影响。

本文章由计算机程序翻译，如有差异，请以英文原文为准。

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Revista Ciencia y Tecnología El Higo

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