Role of internal control in public management

Authors

Juan Roiser Ramírez Rivera
Universidad César Vallejo
https://orcid.org/0000-0002-7774-8258

Keywords:

internal control, public management

Synopsis

Internal control in the Peruvian public sector faces several challenges, such as the complexity of the State structure, the diversity of rules and regulations, and the limited institutional capacity in some entities. This book seeks to analyze these problems and propose concrete solutions for strengthening internal control in the Peruvian context. The research focuses on the municipal sphere, where deficiencies in internal control can have a significant impact on the management of public resources and the provision of services to citizens.

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Author Biography

Juan Roiser Ramírez Rivera, Universidad César Vallejo

Certified Public Accountant with a Master's Degree in Public Management.

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Published

December 12, 2024

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