Bibliographic citations
Huarancca, P., (2023). Control interno y liquidación financiera en obras por administración directa en la Municipalidad Distrital de Challabamba año 2021 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/6306
Huarancca, P., Control interno y liquidación financiera en obras por administración directa en la Municipalidad Distrital de Challabamba año 2021 []. PE: Universidad Andina del Cusco; 2023. https://hdl.handle.net/20.500.12557/6306
@misc{renati/1126118,
title = "Control interno y liquidación financiera en obras por administración directa en la Municipalidad Distrital de Challabamba año 2021",
author = "Huarancca Martínez, Pablo Alessandro",
publisher = "Universidad Andina del Cusco",
year = "2023"
}
The objective of this research work is to describe the internal control and financial settlement in works by direct administration in the District Municipality of Challabamba, in the year 2021, with the research method of descriptive scope, non-experimental design, for not what there will be no deliberate manipulation of the study sample, having as a study sample 6 direct administration work projects and as our support 4 workers from the financial liquidation area, having as instruments the questionnaire and the documentary compilation sheet and the conclusions were the following: following: The internal control in the District Municipality of Challabamba, in the year 2021, is regular as shown in the results of tables 4 to 37 as they are exposed, showing a clear misinformation about the knowledge of the rules and regulations and risk assessment procedures in project execution. The financial liquidation in works by direct administration in the District Municipality of Challabamba, in the year 2021, is regular, which is why it is evident that all the projects have an extension in the dates and modification in their budgets, and the lack of supporting documentation that contrasts the acquisition of materials and hiring of experienced personnel for the workshops that the municipality included as part of its projects. The internal control and the financial liquidation in work by direct administration in the District Municipality of Challabamba, in the year 2021, are not complying with the closure in due time, due to the lack of control and administrative technical capacity, the real cost of the work and in the supporting documents such as the resolutions that emphasize the lack of documentation that supports the technical settlement.
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