Necesario carácter vinculante de las recomendaciones efectuadas por la Contraloría General de la República y los órganos de control institucional en los servicios de control interno preventivos y simultáneos
The main focus of this article is to contribute to a more efficient, effective and transparent public management. For this, the author states that the recommendations made to public entities by the Comptroller General of the Republic and the Institutional Control Bodies, through internal control ser...
| Autores: | , |
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| Tipo de recurso: | artículo |
| Estado: | Versión publicada |
| Fecha de publicación: | 2019 |
| País: | Perú |
| Institución: | Universidad Femenina del Sagrado Corazón |
| Repositorio: | Revistas - Universidad Femenina del Sagrado Corazón |
| Idioma: | español |
| OAI Identifier: | oai:ojs.revistas.unife.edu.pe:article/1817 |
| Acceso en línea: | https://revistas.unife.edu.pe/index.php/lumen/article/view/1817 |
| Access Level: | acceso abierto |
| Palabra clave: | Control gubernamental, control interno, control preventivo y control simultáneo. Gobermment control, internal control, preventive control and simultaneous control. |
| Sumario: | The main focus of this article is to contribute to a more efficient, effective and transparent public management. For this, the author states that the recommendations made to public entities by the Comptroller General of the Republic and the Institutional Control Bodies, through internal control services, preventive and simultaneous, have vinculant character for the purpouse of strengthen in order to strengthen the National Control System, in the fight against corruption. |
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