Internal control and asset management at the General Hospital of Jaén, Peru – 2021

Detalhes bibliográficos
Autor(a) principal: Aguilar Lorenzo, Ronald
Data de Publicação: 2022
Outros Autores: Santos Díaz, Sonia Luzmerly, Oblitas Otero , Roberto Carlos
Tipo de documento: Artigo
Idioma: spa
Título da fonte: Sapienza (Curitiba)
Texto Completo: https://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/317
Resumo: The general purpose of the research is to determine the relationship of Internal control with wealth management in the General Hospital of Jaén - 2021. The type of research is applied, quantitative approach and correlational level, non-experimental design. The research had as a population 15 collaborators from the area of ​​heritage, accounting, administration, logistics of the General Hospital of Jaén. In addition, the survey technique was applied, from the results it could be concluded that it is concluded that, if there is a relationship between internal control and wealth management in the General Hospital of Jaén - 2021, with a Pearson coefficient of 0.947 being a very high positive correlation and sig. Asymptotic (bilateral) of the Chi-square was 0.018 lower than 0.05, verifying the study hypothesis and in this sense, it was found that, if there is a link and the greater the efficiency in the internal control, the greater the efficiency in the wealth management. It was also found that there is a very efficient level of internal control in the General Hospital of Jaén - 2021 with 46.8%, but not totally efficient, as for the level of wealth management it was moderately efficient with 40%.
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spelling Internal control and asset management at the General Hospital of Jaén, Peru – 2021El control interno y la gestión patrimonial en el Hospital General de Jaén, Perú – 2021O controle interno e a gestão patrimonial no Hospital General de Jaén, Peru – 2021Controle interno, gestão de ativos, relacionamento.Internal control, wealth management, relationshipControl interno, gestión patrimonial, relaciónThe general purpose of the research is to determine the relationship of Internal control with wealth management in the General Hospital of Jaén - 2021. The type of research is applied, quantitative approach and correlational level, non-experimental design. The research had as a population 15 collaborators from the area of ​​heritage, accounting, administration, logistics of the General Hospital of Jaén. In addition, the survey technique was applied, from the results it could be concluded that it is concluded that, if there is a relationship between internal control and wealth management in the General Hospital of Jaén - 2021, with a Pearson coefficient of 0.947 being a very high positive correlation and sig. Asymptotic (bilateral) of the Chi-square was 0.018 lower than 0.05, verifying the study hypothesis and in this sense, it was found that, if there is a link and the greater the efficiency in the internal control, the greater the efficiency in the wealth management. It was also found that there is a very efficient level of internal control in the General Hospital of Jaén - 2021 with 46.8%, but not totally efficient, as for the level of wealth management it was moderately efficient with 40%.La investigación tiene por objeto general el determinar la relación del control Interno con la gestión patrimonial en el Hospital General de Jaén – 2021. El tipo de investigación es aplicada, de enfoque cuantitativo y nivel correlacional, de diseño no experimental. La investigación tuvo como población a 15 colaboradores del área de patrimonio, contabilidad, administración, logística del Hospital general de Jaén. Además se aplicó la técnica de la encuesta, de los resultados se pudo concluir que Se concluye que, si existe relación entre el control interno y con la gestión patrimonial en el Hospital General de Jaén – 2021, con un coeficiente de Pearson de 0,947 siendo una correlación positiva muy alta y el sig. asintótica (bilateral) del Chi-cuadrado fue 0.018 inferior a 0.05 comprobándose la hipótesis de estudio y en tal sentido, se comprobó que, que si existe vínculo y a mayor eficiencia en el control interno mayor eficiencia se tendrá en la gestión patrimonial. También se encontró que existe un nivel muy eficiente del control interno en el Hospital General de Jaén – 2021 con 46.8%, pero no totalmente eficiente, en cuanto al nivel de la gestión patrimonial fue medianamente eficiente con 40%.O objetivo geral da pesquisa é determinar a relação entre controle interno e gestão de ativos no Hospital Geral de Jaén - 2021. O tipo de pesquisa é aplicado, com abordagem quantitativa e nível correlacional, com design não experimental. A pesquisa teve como população 15 colaboradores da área de patrimônio, contabilidade, administração, logística do Hospital Geral de Jaén. Além disso, a técnica de pesquisa foi aplicada, a partir dos resultados foi possível concluir que se conclui que, se existe uma relação entre controle interno e gestão de ativos no Hospital Geral de Jaén - 2021, com um coeficiente de Pearson de 0,947 sendo uma correlação positiva muito alta e sig. assintótica (bilateral) do Qui-quadrado foi 0,018 menor que 0,05, verificando a hipótese do estudo e nesse sentido, verificou-se que, se houver vínculo e quanto maior a eficiência no controle interno, maior será a eficiência na gestão patrimonial. Constatou-se também que há um nível de controle interno muito eficiente no Hospital Geral de Jaén - 2021 com 46,8%, mas não totalmente eficiente, em termos do nível de gestão de ativos foi moderadamente eficiente com 40%.Sapienza Grupo Editorial2022-04-30info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionapplication/pdfhttps://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/31710.51798/sijis.v3i2.317Sapienza: International Journal of Interdisciplinary Studies; Vol. 3 No. 2 (2022): Multidisciplinary Contributions; 176-193Sapienza: International Journal of Interdisciplinary Studies; Vol. 3 Núm. 2 (2022): Aportes Multidisciplinarios; 176-193Sapienza: International Journal of Interdisciplinary Studies; v. 3 n. 2 (2022): Contribuições Multidisciplinares; 176-1932675-978010.51798/sijis.v3i2reponame:Sapienza (Curitiba)instname:Sapienza Grupo Editorialinstacron:SAPIENZAspahttps://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/317/193Copyright (c) 2022 Ronald Aguilar Lorenzo, Sonia Luzmerly Santos Díaz, Roberto Carlos Oblitas Otero https://creativecommons.org/licenses/by-nc-nd/4.0info:eu-repo/semantics/openAccessAguilar Lorenzo, RonaldSantos Díaz, Sonia LuzmerlyOblitas Otero , Roberto Carlos 2022-12-26T21:19:06Zoai:ojs2.journals.sapienzaeditorial.com:article/317Revistahttps://journals.sapienzaeditorial.com/index.php/SIJISPRIhttps://journals.sapienzaeditorial.com/index.php/SIJIS/oaieditor@sapienzaeditorial.com2675-97802675-9780opendoar:2023-01-12T16:42:55.773108Sapienza (Curitiba) - Sapienza Grupo Editorialfalse
dc.title.none.fl_str_mv Internal control and asset management at the General Hospital of Jaén, Peru – 2021
El control interno y la gestión patrimonial en el Hospital General de Jaén, Perú – 2021
O controle interno e a gestão patrimonial no Hospital General de Jaén, Peru – 2021
title Internal control and asset management at the General Hospital of Jaén, Peru – 2021
spellingShingle Internal control and asset management at the General Hospital of Jaén, Peru – 2021
Aguilar Lorenzo, Ronald
Controle interno, gestão de ativos, relacionamento.
Internal control, wealth management, relationship
Control interno, gestión patrimonial, relación
title_short Internal control and asset management at the General Hospital of Jaén, Peru – 2021
title_full Internal control and asset management at the General Hospital of Jaén, Peru – 2021
title_fullStr Internal control and asset management at the General Hospital of Jaén, Peru – 2021
title_full_unstemmed Internal control and asset management at the General Hospital of Jaén, Peru – 2021
title_sort Internal control and asset management at the General Hospital of Jaén, Peru – 2021
author Aguilar Lorenzo, Ronald
author_facet Aguilar Lorenzo, Ronald
Santos Díaz, Sonia Luzmerly
Oblitas Otero , Roberto Carlos
author_role author
author2 Santos Díaz, Sonia Luzmerly
Oblitas Otero , Roberto Carlos
author2_role author
author
dc.contributor.author.fl_str_mv Aguilar Lorenzo, Ronald
Santos Díaz, Sonia Luzmerly
Oblitas Otero , Roberto Carlos
dc.subject.por.fl_str_mv Controle interno, gestão de ativos, relacionamento.
Internal control, wealth management, relationship
Control interno, gestión patrimonial, relación
topic Controle interno, gestão de ativos, relacionamento.
Internal control, wealth management, relationship
Control interno, gestión patrimonial, relación
description The general purpose of the research is to determine the relationship of Internal control with wealth management in the General Hospital of Jaén - 2021. The type of research is applied, quantitative approach and correlational level, non-experimental design. The research had as a population 15 collaborators from the area of ​​heritage, accounting, administration, logistics of the General Hospital of Jaén. In addition, the survey technique was applied, from the results it could be concluded that it is concluded that, if there is a relationship between internal control and wealth management in the General Hospital of Jaén - 2021, with a Pearson coefficient of 0.947 being a very high positive correlation and sig. Asymptotic (bilateral) of the Chi-square was 0.018 lower than 0.05, verifying the study hypothesis and in this sense, it was found that, if there is a link and the greater the efficiency in the internal control, the greater the efficiency in the wealth management. It was also found that there is a very efficient level of internal control in the General Hospital of Jaén - 2021 with 46.8%, but not totally efficient, as for the level of wealth management it was moderately efficient with 40%.
publishDate 2022
dc.date.none.fl_str_mv 2022-04-30
dc.type.driver.fl_str_mv info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
format article
status_str publishedVersion
dc.identifier.uri.fl_str_mv https://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/317
10.51798/sijis.v3i2.317
url https://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/317
identifier_str_mv 10.51798/sijis.v3i2.317
dc.language.iso.fl_str_mv spa
language spa
dc.relation.none.fl_str_mv https://journals.sapienzaeditorial.com/index.php/SIJIS/article/view/317/193
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rights_invalid_str_mv https://creativecommons.org/licenses/by-nc-nd/4.0
eu_rights_str_mv openAccess
dc.format.none.fl_str_mv application/pdf
dc.publisher.none.fl_str_mv Sapienza Grupo Editorial
publisher.none.fl_str_mv Sapienza Grupo Editorial
dc.source.none.fl_str_mv Sapienza: International Journal of Interdisciplinary Studies; Vol. 3 No. 2 (2022): Multidisciplinary Contributions; 176-193
Sapienza: International Journal of Interdisciplinary Studies; Vol. 3 Núm. 2 (2022): Aportes Multidisciplinarios; 176-193
Sapienza: International Journal of Interdisciplinary Studies; v. 3 n. 2 (2022): Contribuições Multidisciplinares; 176-193
2675-9780
10.51798/sijis.v3i2
reponame:Sapienza (Curitiba)
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reponame_str Sapienza (Curitiba)
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repository.name.fl_str_mv Sapienza (Curitiba) - Sapienza Grupo Editorial
repository.mail.fl_str_mv editor@sapienzaeditorial.com
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