Internal Control System and its impact on the Administrative Management of the District Management 13D07 Chone - Flavio Alfaro – Health

Abstract

Internal control and administrative management are fundamental pillars for organizational efficiency, the first mitigates risks, the second guides strategic decisions, ensuring effective and transparent operations. The objective of the research focused on analyzing the incidence of the internal control system in the administrative management of the District Directorate 13D07 Chone - Flavio Alfaro – Health, province of Manabí. Year 2022. Mixed methodology was applied, exploratory, descriptive, non-experimental; The methods: bibliographic, inductive, deductive and analysis contributed to the comparison of data. Two surveys were applied via Google Forms to 20 officials of the District Directorate with 40 Items for internal control and 22 for administrative management. In that same order, using Cronbach's Alpha, a high reliability of the instruments of 0.958 and 0.923 was determined respectively; The interview was applied to 6 officials from area headquarters. Data were analyzed and processed in Microsoft Excel – conditional formatting within a specific set of cells and predefined criteria; The initial assessment of the Items was considered the Likert scale and for the general assessment of components and phases the formula V = Σᵢ₌ₙ Value of the Itemᵢ /n was considered without modifying the original values ​​for determining the incidence between variables. The results determined a strong interrelation between the elements of the two variables, reaching a perfect positive incidence where 1 = 1. It is concluded that neither of the two variables can function in isolation since both are supported and complement each other to provide a solid organizational environment. guaranteeing the integrity, reliability and efficiency of operations.