Citas bibligráficas
Montufar, E., (2017). Actividades de control gerencial y su cumplimiento en la ejecución financiera del ingreso de la unidad ejecutora 409 Hospital Alfredo Callo Rodríguez - Sicuani - Periodo 2016. [Tesis, Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/1471
Montufar, E., Actividades de control gerencial y su cumplimiento en la ejecución financiera del ingreso de la unidad ejecutora 409 Hospital Alfredo Callo Rodríguez - Sicuani - Periodo 2016. [Tesis]. : Universidad Andina del Cusco; 2017. https://hdl.handle.net/20.500.12557/1471
@misc{renati/1122706,
title = "Actividades de control gerencial y su cumplimiento en la ejecución financiera del ingreso de la unidad ejecutora 409 Hospital Alfredo Callo Rodríguez - Sicuani - Periodo 2016.",
author = "Montufar Soncco, Elena",
publisher = "Universidad Andina del Cusco",
year = "2017"
}
This work analyzes the internal control system in its component activities of management control and enforcement in the financial implementation of income of the Executing Unit 409 Hospital Alfredo Callus Rodríguez de Beauvais in the period from 2016. In our country the internal control is governed by the Law of Internal Control of the Entities of the State Law No. 28716, and under rules of Internal Control with the Office of the Comptroller General Resolution No. 320-2006-CG. The Executing Unit 409 Hospital Alfredo Callus Rodríguez is an institution dedicated to the provision of health whose functioning as an executing unit is recent reason for which evidence the lack of internal control which is reflected in the different areas and procedures that are performed to the achievement of objectives. It is currently being carried out by the processes for the implementation of internal control by as much as main objective is to determine the way in which it is used the activities of management control and enforcement in the financial implementation of the income of the Executing Unit 409 Hospital Alfredo Callus Rodriguez - Sicuani Hypotheses that have the activities of management control and enforcement in the financial implementation of income are used on an irregular basis. The methodological design is non-experimental, quantitative descriptive. The population and the sample are constituted by the registers of the income receipts issued by the treasury unit of the Execution Unit 409 Hospital Alfredo Callo Rodríguez. To obtain data, the documentation was reviewed and an interview was conducted. As for the results, it shows us that the application of the Control Activities in the Financial Execution of the Income is irregular, there is no segregation of functions, no reconciliations and verifications are carried out in a regular manner, the income receipts do not have their registry number.
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