Técnicas de control interno y su incidencia en el rendimiento administrativo de las secretarias de la Unidad Educativa Vinces
This research focuses on the analysis of internal control techniques and their impact on the administrative performance of the Secretaries of the "Vinces" Educational Unit, in which it was possible to demonstrate the lack of what these internal control techniques are, causing a deficit in...
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| Format: | bachelorThesis |
| Izdano: |
2022
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| Online dostop: | http://dspace.utb.edu.ec/handle/49000/12235 |
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Označite | Izvleček: | This research focuses on the analysis of internal control techniques and their impact on the administrative performance of the Secretaries of the "Vinces" Educational Unit, in which it was possible to demonstrate the lack of what these internal control techniques are, causing a deficit in the administrative processes that are carried out within the department, which does not allow the administration to develop preventive activities that minimize errors and irregularities, limiting carrying out, recording and supporting operations and transactions that help strengthen the reliability of financial information administrative, asset protection, regulatory compliance and operational efficiency. It should be noted that this department is closely related to strengthening individual growth, because students help these institutions with their knowledge in solving their internal problems. The importance of control techniques is very essential since secretaries have to adapt to new changes that constantly evolve with respect to their functions, which as a result of the appearance of the Covid-19 virus, institutions chose to use teleworking where their performance was severely affected, because they did not have sufficient training regarding the correct use of digital tools, which would facilitate administrative processes. The method used in the investigation is the Inductive Method since it facilitated the development of possible solutions to the problems detected, in addition to having allowed to establish concrete conclusions and the other method executed was the Deductive because it helped to determine based on the conceptualizations from the general to the particular, through previously investigated background, in order to identify and specify the conclusions based on the data analyzed. |
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