Internal control and asset management at the General Hospital of Jaén, Peru – 2021; [O controle interno e a gestão patrimonial no Hospital General de Jaén, Peru – 2021]

Aguilar Lorenzo R.; Santos Díaz S.L.; Oblitas Otero R.C. · Sapienza (2022) · DOI: 10.51798/sijis.v3i2.317

Resumen

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%.

Instituciones: Universidad César Vallejo