Measurement of the performance of AI of the comptrollers office of the municipalities of the state of Tamaulipas
DOI:
https://doi.org/10.29105/vtga11.1-963Keywords:
Audit, government audit, functioning of the government structure, employee trainingAbstract
Government institutions, specifically municipalities or localities, have a department called the comptroller´s office, which performs the internal audit function. The objective of this article is to know the performance of the comptroller department of the municipalities of the state of Tamaulipas, through a survey applied to each of the municipalities, in order to determine based on the method of linear regression its effectiveness. Once the results are known, the suggestion is made to implement a series of processes that Will help increase the performance of the controllership department.
Government institutions, specifically municipalities or localities, have a department called the comptroller´s office, which performs the internal audit function. The objective of this article is to know the performance of the comptroller department of the municipalities of the state of Tamaulipas, through a survey applied to each of the municipalities, in order to determine based on the method of linear regression its effectiveness. Once the results are known, the suggestion is made to implement a series of processes that Will help increase the performance of the controllership department.
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