Citas bibligráficas
Sasari, Y., Ferata, W. (2022). Ambiente de control en los proyectos de inversión de la Gerencia de Planeamiento, Presupuesto e Inversiones de la Municipalidad Provincial de Espinar, periodo 2021 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/5498
Sasari, Y., Ferata, W. Ambiente de control en los proyectos de inversión de la Gerencia de Planeamiento, Presupuesto e Inversiones de la Municipalidad Provincial de Espinar, periodo 2021 []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/5498
@misc{renati/18698,
title = "Ambiente de control en los proyectos de inversión de la Gerencia de Planeamiento, Presupuesto e Inversiones de la Municipalidad Provincial de Espinar, periodo 2021",
author = "Ferata Pichuilla, Willian Alexander",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
The work carried out was proposed with the objective of determining the state of the Control Environment in the Investment Projects of the Planning, Budget and Investment Management of the Provincial Municipality of Espinar, period 2021, the applied methodology is of a basic type or pure approach quantitative, non-experimental design and descriptive scope and it was considered as population and sample of the present investigation are the documents of administrative management and the 42 public servants belonging to the Planning Management, obtaining as results regarding the state of the philosophy of the Direction is regular with 65.24% of the score on the Likert scale, no policies on the maintenance of internal control were found, nor were promotion plans found that encourage staff, the state of strategic management is good with 67.94% of the score on the Likert scale , this may be because there is not adequate institutional planning. Additionally, the state of the organizational structure is good with 68.10% of the score on the Likert scale, and according to the documentary review ROF and MOF are outdated, the state of human resources administration is regular with 65.05% of the score on the scale Likert, and it was possible to appreciate that the analytical Budget of the personnel according to the executed remuneration of the human resources the annual execution of the 42 management workers amounts to 2,056,397.46 soles, and the state of the institutional control body is regular with a 66.51 % of score on Likert scale; and finally, it is concluded that the state of the control environment in the Investment Projects of the Planning, Budget and Investment Management of the Provincial Municipality of Espinar presents a regular state because it has 45.24% of the Likert scale score.
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