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Sistema de control de Gestión para la Dirección de Auditoría interna del Ministerio del poder popular para la Educación (MPPE)

Sistema de control de Gestión para la Dirección de Auditoría interna del Ministerio del poder popular para la Educación (MPPE)

          
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About the Book

Tesis de Maestría del año 2012 en eltema Economía de las empresas - Control de gestión, Nota: 9,5, Escuela Nacional de Administración y Hacienda Pública, Materia: Especialista en Gerencia Integral de Control Fiscal y Auditoría, Idioma: Español, Resumen: La investigación tiene como objetivo analizar el Sistema de Control de Gestión para la Dirección de Auditoría Interna del Ministerio del Poder Popular para la Educación (MPPE), para lo cual se realizó un estudio de tipo descriptivo, sustentado en un diseño de campo, en el cual se consideraron como población todos los auditores (as), directores (as), auditor adjunto y auditor interno de esta Dirección que tienen relación directa con el análisis y control de gestión en esta institución, para un total de ciento catorce (114) funcionarios, siendo la muestra una parte de la población, no probabilística de tipo intencional, conformada por doce (12) funcionarios que se desempeñan como auditores (as) en esta Dirección. Como instrumento principal para la recolección de datos se utilizó un cuestionario diseñado por el investigador, el cual costó de veintidós (22) ítems con tres (3) opciones de respuestas por cada una de estas, basado en la escala de Rensis Likert, y cuyos resultados se procesaron según las dimensiones e indicadores definidos en el cuadro de variables, analizándose de acuerdo con los elementos sustentados en las bases teóricas a fin de cumplir los objetivos de la investigación, obteniéndose entre los aspectos más destacados aportados por los encuestados, un conjunto de insuficiencias, tales como que no siempre existe un seguimiento sistemático del cumplimiento de las metas del plan, ni tampoco se realiza auditoría de gestión y social, así como tampoco se calculan y analizan todos los tipos de indicadores de gestión orientados por la Contraloría General de la República, recomendándose establecer los lineamientos que se proponen a esta Dirección, a fin de que exista orientación concreta con relación a las auditor
About the Author: ESTUDIOS REALIZADOS: UNIVERSIDAD DE ORIENTE (UDO) Barcelona- Estado Anzoátegui Título Obtenido: Licenciado en Contaduría Pública 1.994-2.000 ESCUELA NACIONAL DE ADMINISTRACIÓN Y HACIENDA PÚBLICA (ENAHP) Caracas- Estado Miranda Título Obtenido: Especialización en "Gerencia Integral de Control Fiscal y Auditoría" EXPERIENCIA PROFESIONAL: DIRECCIÓN DE PRESUPUESTO. MINISTERIO DEL PODER POPULAR PARA LA EDUCACIÓN (MPPE). Cargo: Analista de Presupuesto Desde: 20/10/2011 DIRECCIÓN GENERAL DE AUDITORÍA INTERNA (MPPE). Cargo Funcional: Auditor Desde: 01/01/2004 Hasta: 20/10/2011 INSTITUTO NACIONAL DE COOPERACIÓN EDUCATIVA INCE REGIÓN ANZOÁTEGUI. Cargo: Profesor Desde: 01/07/03 Hasta: 13/08/05 DIRECCIÓN DE EDUCACIÓN DE LA ALCALDIA DEL MUNICIPIO SOTILLO P.L.C. Cargo: Supervisor De Educación. Desde: /02/03 Hasta: /08/05 PAPELERÍA LA NUBE AZUL PUERTO, C.A. Cargo: Contador Desde: 07/11/00 Hasta: 23/08/02


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Product Details
  • ISBN-13: 9783656461913
  • Publisher: Grin Publishing
  • Binding: Paperback
  • Language: Spanish
  • Returnable: N
  • Spine Width: 9 mm
  • Width: 148 mm
  • ISBN-10: 3656461910
  • Publisher Date: 11 Aug 2013
  • Height: 210 mm
  • No of Pages: 160
  • Series Title: Spanish
  • Weight: 217 gr


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