INTERNAL CONTROL IN PUBLIC ADMINISTRATION, SOME DETAILS AND REGULATIONS IN PERU

Authors

  • Julio Vicente Flores Konja Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables. Lima, Peru
  • Juan Guillermo Miñano Lecaros Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables. Lima, Peru

DOI:

https://doi.org/10.15381/quipu.v16i32.4815

Keywords:

Control, control interno, órgano de control institucional.

Abstract

Common listen to expression into the public management, ours to make «The Office Inner Control», the many it is appreciated to work of applications ours the inner control of the entity. however, to associate well at the office of auditing innery, ours to take called of organ control institution. Then, the regulatory existing, allow also exactly of the inner control, the function of organ control institution and the application of inner control for the better in the public management.

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Author Biographies

  • Julio Vicente Flores Konja, Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables. Lima, Peru

    Doctor en Ciencias Contables. Contador Público Colegiado Certificado.

  • Juan Guillermo Miñano Lecaros, Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables. Lima, Peru

    Magister en Ciencias Contables. Contador Público Colegiado.

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Published

2009-12-31

Issue

Section

Original papers

How to Cite

Flores Konja, J. V., & Miñano Lecaros, J. G. (2009). INTERNAL CONTROL IN PUBLIC ADMINISTRATION, SOME DETAILS AND REGULATIONS IN PERU. Quipukamayoc, 16(32), 29-32. https://doi.org/10.15381/quipu.v16i32.4815