Sistema de Control Interno para el proceso de Mantenimiento en la Universidad Central “Marta Abreu” de Las Villas.
Fecha
2016-06-26
Autores
Alvarez Darias, Nisleidy
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Editor
Universidad Central "Marta Abreu" de la Villas
Resumen
Esta investigación arrojará conocimientos científicos relacionados con el sistema de control interno en mantenimiento en las universidades, en la práctica los resultados de la investigación pretenden resolver problemas concretos detectados en el proceso objeto de estudio mediante una guía de evaluación que será utilizada como una herramienta que puede ser aplicada tanto por entes internos como externos de la universidad y en el aspecto metodológico se debe obtener un procedimiento capaz de ser aplicado en investigaciones posteriores y puede ser usado por otras entidades o instituciones con características similares a la UCLV.
Más pragmáticamente, los resultados de esta investigación contribuirán a resolver la situación relacionada en el proceso Mantenimiento de la Universidad, estableciendo la forma de proceder para gestionarlos.
La presente investigación resulta también viable al disponerse de los recursos (materiales, humanos y financieros) necesarios para la misma y contar con infraestructura para tales efectos además, su Dirección está interesada en mejorar continuamente los resultados de los últimos años. Todo lo anterior y por la necesidad de enfocarlo como una investigación científica, justifica su realización como proyecto de investigación para una Tesis de Maestría.
This investigation will throw scientific knowledge related with the system of internal control in maintenance in the universities, in the practice the results of the investigation seek to solve concrete problems detected in the process study object by means of an evaluation guide that will be used as a tool that so much can be applied by internal entities as external of the university and in the methodological aspect a procedure should be obtained able of being applied in later investigations and it can be used by other entities or institutions with characteristic similar to the UCLV. Plus pragmatically, the results of this investigation will contribute to solve the situation related in the process Maintenance of the University, establishing the form of proceeding to negotiate them. The present investigation is also viable when having the resources (materials, human and financial) necessary for the same one and to have infrastructure for such effects; also, their Address is interested in improving the results of the last years continually. All the above-mentioned and for the necessity of focusing it like a scientific investigation, justifies its realization like investigation project for a Thesis of Master.
This investigation will throw scientific knowledge related with the system of internal control in maintenance in the universities, in the practice the results of the investigation seek to solve concrete problems detected in the process study object by means of an evaluation guide that will be used as a tool that so much can be applied by internal entities as external of the university and in the methodological aspect a procedure should be obtained able of being applied in later investigations and it can be used by other entities or institutions with characteristic similar to the UCLV. Plus pragmatically, the results of this investigation will contribute to solve the situation related in the process Maintenance of the University, establishing the form of proceeding to negotiate them. The present investigation is also viable when having the resources (materials, human and financial) necessary for the same one and to have infrastructure for such effects; also, their Address is interested in improving the results of the last years continually. All the above-mentioned and for the necessity of focusing it like a scientific investigation, justifies its realization like investigation project for a Thesis of Master.
Descripción
Palabras clave
Control Interno, Supervisión y Monitoreo, Proceso de Mantenimiento, Autocontrol General