Citas bibligráficas
Núñez, M., (2024). Auditoría de cumplimiento para determinar la eficiencia de la ejecución presupuestal de las obras públicas de la Municipalidad del Distrito de Chota 2019-2021 [Universidad Católica Santo Toribio de Mogrovejo]. http://hdl.handle.net/20.500.12423/7830
Núñez, M., Auditoría de cumplimiento para determinar la eficiencia de la ejecución presupuestal de las obras públicas de la Municipalidad del Distrito de Chota 2019-2021 []. PE: Universidad Católica Santo Toribio de Mogrovejo; 2024. http://hdl.handle.net/20.500.12423/7830
@misc{renati/1106923,
title = "Auditoría de cumplimiento para determinar la eficiencia de la ejecución presupuestal de las obras públicas de la Municipalidad del Distrito de Chota 2019-2021",
author = "Núñez Pérez, Milagros Lizeth",
publisher = "Universidad Católica Santo Toribio de Mogrovejo",
year = "2024"
}
The present investigation das carried out in the Municipality of the District of Chota, especially in the part of the execution of the budget in public works, in the period 2019-2021. The main objective was to determine, through a compliance audit, the efficiency of budget execution in public works of the Municipality of the District of Chota 2019-2021. The research design was non-experimental, with a mixed and applied approach. Observation was used as a data collection technique, which was through documentary analysis, thereby identifying public works and the amount assigned. The survey technique was also used and the instrument was the questionnaire to identify the satisfaction that citizens have regarding the budgeted public works. It was determined that of the 5 works identified, only one manages to be efficient in the execution of its budget as in the execution of the work, the other 4 show deficiencies, focused more on the budget, it is also concluded that through the compliance audit applied to In these institutions, it was possible to see the little commitment of the infrastructure area and the budget with the company hired to comply with the technical file.
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