Bibliographic citations
Zuniga, L., (2022). Control interno y ejecución presupuestal en la gerencia de infraestructura y desarrollo urbano de la Municipalidad Provincial de Calca - Cusco, periodo 2020 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/5325
Zuniga, L., Control interno y ejecución presupuestal en la gerencia de infraestructura y desarrollo urbano de la Municipalidad Provincial de Calca - Cusco, periodo 2020 []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/5325
@misc{renati/1125202,
title = "Control interno y ejecución presupuestal en la gerencia de infraestructura y desarrollo urbano de la Municipalidad Provincial de Calca - Cusco, periodo 2020",
author = "Zuniga Sayan, Luz Anabel",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
The present research work was developed in the Infrastructure and Urban Development Management of the Provincial Municipality of Calca - Cusco, its purpose was to determine to what extent internal control is related to budget execution. The type of research was basic, quantitative approach, non-experimental design, scope of research Descriptive - Correlational. The questionnaire was applied to 132 workers of the Provincial Municipality of Calca, in which 35 items were considered. To determine to what extent internal control is related to the execution of income in the Infrastructure and Urban Development Management of the Provincial Municipality of Calca - Cusco, period 2020, the Chi-square statistical test was used. Likewise, to determine the degree of relationship between the dimensions of Budget Execution and the Internal Control variable, Spearman's correlation coefficient was used. Based on the results, it was determined that the alternative hypothesis is accepted, which establishes that internal control is directly related to budget execution, as well as the relationship between the dimensions of the Internal Control variable and the Budget Execution variable. In conclusion, internal control is directly related to budget execution in the Infrastructure and Urban Development Management of the Provincial Municipality of Calca - Cusco, period 2020, where the degree of relationship through the Spearman connection is 30.6%. The internal control was analyzed through its five components; control environment, risk assessment, control activities, information and communication, and supervision activities.
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