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Dilemas contemporáneos: educación, política y valores

versão On-line ISSN 2007-7890

Resumo

TOCTAQUIZA NARVAEZ, Carlos René  e  PENALOZA LOPEZ, Verónica Leonor. Internal administrative legal control for decision making in the public sector. Dilemas contemp. educ. política valores [online]. 2021, vol.9, n.spe1, 00084.  Epub 31-Jan-2022. ISSN 2007-7890.  https://doi.org/10.46377/dilemas.v9i.2992.

Internal control is a process designed in order to give security to the execution of activities and directs them to the achievement of institutional objectives, it also allows to avoid corruption and the diversion of resources in strict compliance with the established legal regulations, involving for this to the entire organization. The study focuses its objective on analyzing the impact of internal control on the decision-making of public servants, through the mixed approach methodology, that is, documentary and field analysis. The results are oriented to determine that an adequate implementation of the internal control elements in the administrative procedures will improve the institutional objectives.

Palavras-chave : internal control; decision; corruption; resources.

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