Sistema de control interno en el proceso de ejecución presupuestaria de la Coordinación Zonal 8 Salud en el período 2021 - 2022.

Abstract

The rigidity of the operational processes and the bureaucracy of the public sector often do not contemplate specific situations of certain public institutions towards the attention of urgent programs for the benefit of the population, even more so if it refers to the health sector. For the actions of the Zonal Coordination 8 Health, the lack of an internal control system on budget management, possibly has caused a correlation requiring corrective measures in terms of its operational actions, proposing in the present study Measure the incidence of a control system intern on the processes of budget execution in the Zonal Coordination 8 Health. This required a non-experimental crosssectional design, mixed approach, descriptive type and the application of data processing instruments such as Cronbach's alpha, P value for hypothesis testing and Pearson's correlation. It is concluded that there is an incidence in the variables, highlighting that it is important that measures are taken in the organization to avoid errors in the processes, correctly following the norms dictated by the central organism and modifying the needs in terms of the daily problems that The health personnel must attend to it, so that the allocation of resources goes hand in hand with the results of effectiveness in health coverage.