Bibliographic citations
Phoco, E., (2022). Control interno en la ejecución financiera del Programa Nacional de Vivienda Rural, en la región del Cusco periodo 2019-2020 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/5089
Phoco, E., Control interno en la ejecución financiera del Programa Nacional de Vivienda Rural, en la región del Cusco periodo 2019-2020 []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/5089
@mastersthesis{renati/1127131,
title = "Control interno en la ejecución financiera del Programa Nacional de Vivienda Rural, en la región del Cusco periodo 2019-2020",
author = "Phoco Ttito, Elva Carolina",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
The present research work was developed with the objective of describing how the internal control is in the financial execution of the National Rural Housing Program, in the Cusco region, period 2019-2020. The methodology of the present investigation has a Quantitative approach, and presents an investigation with a non-experimental design, as instruments that were used in the data collection were the documentary analysis sheet and the questionnaire that contains 21 questions, where 16 technical personnel participated - administrative that are directly involved with the NE 023-2019-CUS/VMVU/PNVR. According to the results obtained, the internal control in the financial execution according to a survey carried out on the administrative technical staff indicates that it is good with 56.25% (According to table 23), however, according to its financial status (Table 26) it indicates that it was executed 98.87% of the budget (According to table 26) but in a prolonged time, not complying with the scheduled execution time because the technical file did not agree with the reality found on site; Regarding the control environment in the financial execution, according to the survey carried out, it indicates that it is good with 62.50% (According to table 6), with respect to the risk assessment in the financial execution of the rural housing project, according to the investigation it is regular with 50% (According to table 11), which is not identifying all the risks that exist within the program which is being affected by the execution of the projects, in terms of Information and Communication of the execution of projects , it is concluded that (According to table 19) the program has poor communication with 50% of statements, according to the observation sheet, the PNVR has not allowed it to have good communication with the RNE and the administrative technical staff and the activities of supervision in financial execution, it is concluded that this component does not develop supervision activities, 50% indicates that it is deficient (According to table 22), according to the analysis sheet it was found that l PNVR officials are not constantly supervising the works, which is why there are deficiencies in terms of the established deadlines.
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