UNIVERSIDAD SAN PEDRO-PROYECTO DE TESIS.doc

UNIVERSIDAD SAN PEDRO ESCUELA DE POSTGRADO MAESTRÍA EN CONTABILIDAD MENCIÓN EN AUDITORÍA

Tesis I: PROYECTO DE INVESTIGACIÓN

UNIVERSIDAD SAN PEDRO ESCUELA DE POSTGRADO MAESTRÍA EN CONTABILIDAD MENCIÓN: AUDITORIA PROYECTO DE INVESTIGACIÓN TÍTULO:

¿CÓMO INFLUYE EL ÓRGANO DE CONTROL INSTITUCIONA INSTITUCIONAL L EN LA TOMA DE DECISIONES DECISIONES DE LA ADM ADMINIS INISTR TRAC ACIÓ IÓN N EN LA REGI REGION ONAL AL APO APOYO

DIREC IRECCI CIÓN ÓN

DE EDUC EDUCAC ACIÓ IÓN N DE ANCA ANCASH SH Y EL

A LA CONT CONTRA RAL LORÍA ORÍA GENE GENERA RAL L DE LA

REPÚ EPÚBLIC BLICA A EN LA

LUCHA UCHA

CONTR ONTRA A

LA

CORRUPCIÓN, EJERCICIO !"! # JULIO !""$ AUTOR:

C%P%C%C% C%P%C%C% EDUARDO M&'IMO REYES ARROYO

ASESOR:

DR% CPC% ANTONIO CHOL&N CALDERÓN CHIMBOTE # ANCASH # PERÚ DICIEMBRE # !""

18



I.

GENERALIDADES

1. TÍTULO ¿CÓMO INFLUYE EL ÓRGANO DE CONTROL INSTITUCIONAL EN LA TOMA DE DECISIONES DE LA ADMINISTRACIÓN EN LA DIRECCIÓN REGIONAL DE EDUCACIÓN CONTRALORÍA

GENERAL

DE

ANCASH

Y

EL APOYO A LA

DE LA REPÚBLICA EN LA

CONTRA LA CORRUPCIÓN, EJERCICIO 2010 – JULIO 2011?

2. PERSONAL INVESTIGADOR REYES ARROYO EDUARDO M!IMO

2.1

INSTITUCIÓN DIRECCIÓN REGIONAL DE EDUCACIÓN DE ANCASH

2.2

FACULTAD CIENCIAS CONTABLES Y ADMINISTRATI"AS

2.3

ESCUELA POST GRADO DE LA UNI"ERSIDAD SAN PEDRO

2.4

REGIMEN DE INVESTIGACIÓN A TIEMPO PARCIAL

2.5

CÓDIGO

1110101#$$

2.6

CORREO ELECTRÓNICO E%&'((($)*+-./'+-

2.7

DIRECCIÓN LABORAL JIRÓN SUCRE N 3#1 – HUARA4 18

LUCHA



2.8

ASESOR 2.8.1 APELLIDOS Y NOMBRES5 CHOLN CALDERÓN ANTONIO 2.8.2 GRADO ACAD6MICO5 DOCTOR 2.8.3 TÍTULO PROFESIONAL5 CONTADOR PÚBLICO 2.9.4 DIRECCIÓN LABORAL5 TRUJILLO

3. TIPO DE INVESTIGACIÓN 3.1 D7 A'&78%+ . . O8/79.'/:9 5

APLICACIÓN

3.1.1 D7 .'&78%+ . ;/9 <&7 =78>/&75 .=/'.%. A&%/+8@. G&789.-79. 3.2 D7 .'&78%+ . . '9/'. %7 C+98..'/:9 D7>'8/='/:9  C+887.'/+9.8

4. RGIMEN DE INVESTIGACIÓN 4.1

ORIENTADA5 E 7-. %7 . /97>/.'/:9 ;+8-. =.87 %7 +> /9787>7> %7 . I9>/&'/:9 =.8. 7 7>&%/+ %7 . -.7>8@. 79 .&%/+8/.

5. UNIDAD ACADMICA 5.1

ESCUELA5 D7 P+> G8.%+ %7 . F.'&.% %7 C/79'/.> C+9.7>  A%-/9/>8./.> %7 . U9/78>/%.% P8/.%. S.9 P7%8+

6.

LOCALIDAD E INSTITUCIÓN DONDE SE DESARROLLAR! EL PRO"ECTO# 6.1

L+'./%.%

5

H&.8.

6.2

I9>/&'/:9

5

D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*

18



7. DURACIÓN DE LA E$ECUCIÓN DEL PRO"ECTO 7.1 7.2

I9/'/+

5 T8-/9+

5

8. %ORAS SEMANALES DEDICADAS AL PRO"ECTO C&'(')&*+* D, T&*-*'

ETAPAS

FEC%A DE INICIO

FEC%A DE TERMINO

DEDICACIÓN %ORAS SEMANALES

R7'+7''/:9 %7 %.+>

0102011

#102011

20 *+8.>

A9/>/> %7 %.+>

0102011

#102011

20 *+8.>

E.+8.'/:9 %7 I9;+8-7

01102011

#1102011

20 *+8.>

9. RECURSOS DISPONIBLES 9.1

P,&/'(*0 I(,/)*'& P,&/'(*0 T(' F(( P,&/'(*0 T(' I97>/.%+8 , I(,/)*'&# 18

C*(* 01



A/,/'&# D&. CPC A('(' C'0*( C*0,&'(

A>7>+8

01

TOTAL

9.2

:2

M*,&*0,/ ; E<=' 9.2.1 B,(,/ 9.2.1.1

D, '(/+'

D,/&=( M*,&*0 , O?(*5 P.=7 +9% A( L.=/'78+> L=/ C+887'+8 T*+978 %7 I-=87>+8. M7-+8/. CDKROM M*,&*0 D@'# P.=7+7> P&-+97> C.8&/9.> C/9. M.>/9

C*(*

P. U(. S>.

2 M/.8 10 U9/%  U9/% 1 U9/% 2 U9/% 1 U9/% 0 U9/%

2$00 100 100 #00 23$00 000 100

$000 1000 00 #00 $$000 000 00

( D+'79.> 2 '..> 2 D+'79.> # U9/%

00 2(00 00 200

2(00 (00 1200 00

T'*0

9.2.1.2

S>. 8:7.::

D, I(,&/(

E<&/=+> 5

9.3

T'*0 S>.

L.=+= P+8/ C+-=&.%+8. %7 M7>.

S,&'/ D,/&=( P8+'7>.-/79+ %7 %.+> A>7>+8.-/79+ 18

T'*0 S>. #$000 0000



P.>.7> "//'+> F++'+=/.> I97897 E-=.>.%+ O8+>

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T'*0

S>. 439:.::

1:.PRESUPUESTO C0*/?*'& N*&*0,* ,0 G*/' ,0 G*/' 2#2122 "//'+> A>/9.%+> 2#11 B/797> %7 C+9>&-+ 2#2121 2#231

P.>.7>  T8.9>=+87 O8+> T'*0

11. FINANCIAMIENTO 11.1 C'( &,&/'/ =&'='/ ,0 I(,/)*'& S>. $,1300 N&7+> S+7> 11.2 C'( &,&/'/ , 0* U(,&/* S*( P,&' S>. 000 11.3 C'( &,&/'/ ,,&('/ S>. 000

12. TAREAS DEL INVESTIGADOR 12.1 P87/-/9.8 12.2 R7'+7''/:9 %7 %.+> 18

G.>+>

%7



12.3 A9/>/> %7 %.+> 12.4 E.+8.'/:9 %7 I9;+8-7

13.LINEA DE INVESTIGACIÓN 13.1 E>=7'@;/'. 14.RESUMEN DEL PRO"ECTO L. =87>797 /97>/.'/:9 >7 /9/'/. . 8.@ %7 +> =8+7-.> %78/.%+> %7 . '+88&='/:9 79 7978. %7>%7 .+> .978/+87> 79 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, 79 7978., /-&/%+> 79 7>7 +> ;&9'/+9.8/+>, 8...%+87>  =+8<&7 9+ . >+'/7%.% 79 7978., <&/797> *.'/79%+ &>+ %7 >&> 97'7>/%.%7>, +8.9 >&> =8+=:>/+> /987>.9%+ 79 %/'*. '+88&='/:9, 79 +> %/;78797> 8-/7> %+'&-79.8/+> =.8. . .'778.'/:9 %7 +> -/>-+> S/ >++ +> Ó8.9+> %7 C+98+ I9>/&'/+9., '&-=/78.9 &9 8+ %7 .=/'.'/:9 '+887'. 79 . .+8 <&7 /7979 %7>7-=7.9%+, . 87>=&7>. >78@. . './%.%  7;/'/79'/. %7 >78/'/+ 7%&'./+, 79 +%+ 7 %7=.8.-79+ %7 A9'.>* P+8 + <&7 . =87>797 /97>/.'/:9 9+> =78-/7 %778-/9.8 79 <& -7%/%. >7 79'&798.9 +> Ó8.9+> %7 C+98+ I9789+, /9'&>+ 79 . +=/-/.'/:9 %7 +> 87'&8>+>

15.CRONOGRAMA DEL PRO"ECTO E*=*/

T,+=' , ,*( #0 %@.>

P87/-/9.8 R7'+7''/:9 %7 %.+>

0 %@.>

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120 %@.> 18



E.+8.'/:9 %7 I9;+8-7

1$0 %@.>

ANEO 2# PLAN DE INVESTIGACIÓN PRO"ECTO DE INVESTIGACIÓN II.

PLAN DE INVESTIGACIÓN

1. A(,,,(,/ ; F(*+,(*( C,(?* L. '+88&='/:9 /9'&7 +%.> .<&7.> .''/+97> /@'/.> <&7 '+-=8+-779 . *+9+8.//%.% %7 +> ;&9'/+9.8/+> + >78/%+87> =/'+>, <&7 >+9 87./.%+87> =.8. +7978 &9 797;/'/+ 7978.-797 7'+9:-/'+ . >& ;.+8  <&7 >7 '+9'87. 79 7 &>+ /9'+887'+ %7 +> 87'&8>+> %7 E>.%+ E>7 ;.7+ >7 *. %.%+ 79 -&'*+> =.@>7>, -/9/>78/+> 7 /9>/&'/+97> E> 79 +%+ &.8  79 +%+ 9/7 N&7>8+ =.@> +'&=. &9+ %7 +> =8/-78+> &.87> 79 7 -&9%+ 79 '&.9+ . .'+> %7 '+88&='/:9 . 87>=7'+ =+%7-+> -79'/+9.8 <&7 79 . .'&./%.% 79 9&7>8+ =.@> 797-+> =87>/%797> %79&9'/.%+> -/9/>8+>, ;&9'/+9.8/+>  8...%+87> 79'.8'7.%+>, ;&.%+>  +8+> 79 =79+ =8+'7>+ &%/'/. E9+9'7> . '+88&='/:9 7> &9 =8+7-. 9+ >:+ 7978., >/ 9+ .-/9 7>=7'@;/'+, 7> %+9%7 8...-+>, .@ .'&.-+> =+%[email protected]+> >78 =.87 %7 7. '+9>'/797 + /9'+9>'/797-797 P78+ .97 +%+ 7>+ . >+'/7%.% >7 =87&9., >/ 79 +%.> .> %7=79%79'/.> =/'.> %7 9&7>8+ =.@> 7Q/>79 Ó8.9+> %7 C+98+ I9>/&'/+9. P+8<&7 9+ %77'.9 +> .'+> %7 '+88&='/:9, ¿& 7> =.>.9%+ '+9 . -+8., /'., 18



-@>/'.  7>=@8/& %7 '+98+ %7 =78>+9.> <&7 8... 79 7>.> %7=79%79'/.>?, ¿& 7> =.>.9%+ '+9 7 =8+'7>+  =8+'7%/-/79+> %7 8..+ %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9.?, ¿P+8 <& 9+ 8/9%79 +> ;8&+> 97'7>.8/+> =.8. +> '&.7> ;&78+9 '87.%+>?, ¿P+8 <& 7>.> %7=79%79'/.> 9+ .=+.9 7;7'/.-797 . . C+98.+8@. G7978. %7 . R7=/'. 79 . &'*. '+98. . '+88&='/:9?, ¿& *. <&7 *.'78 79 +> Ó8.9+> %7 C+98+ I9>/&'/+9. =.8. <&7 7 P78>+9. '.-/7 >& ;+8-. %7 >78  .'&.8? =.8. <&7 .> ;&9'/+97> >7 '&-=.9 E9 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, 7Q/>79 %79&9'/.> '+98. %/87'+87>, %+'797>  8...%+87> %7 .> U9/%.%7> %7 S78/'/+> E%&'./+> L+'.7> UGEL, I9>/&'/+97> E%&'./.> IE, %7 >7'+8 =/'+  =8/.%+ =+8 %/;78797> *7'*+> <&7 .;7'.9 . E>.%+  . . S+'/7%.% A'&.-797, 7 '+98+ .=/'.%+ =+8 7 Ó8.9+ %7 C+98+ I9789+ %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, 9+ /797 >/79%+ . 87>=&7>. 7;7'/. <&7 97'7>/. 7>7 /=+ %7 /9>/&'/+97> =.8. '&-=/8 '+9 . 87>=+9>.//%.% %7 +8.8 . './%.%  7;/'.'/. %7 >78/'/+ 7%&'./+ E Ó8.9+ %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, 9+ *. .%+=.%+ &9. =+@/'. >778. . . =.8 &>.  %7'/%/%. =.8. 9+ +78.8 '+-=+8.-/79+> '+88&=+> %7 +> %/87'/+>, ;&9'/+9.8/+>  8...%+87> A>/-/>-+ 7>7 /=+ %7 '+98+ 9+ =87>79. =8+=&7>.> =.8. 7 %/>7+ 7 /-=7-79.'/:9 %7 &9. >78/7 %7 =8+'7%/-/79+>, '9/'.>  =8'/'.>, .&9.> %7 /=+ 7978.  +8.> 7>=7'@;/'.> <&7 /-/79 . '+88&='/:9

O-,' G,(,&*0 D778-/9.8 . 87/979/78@. %7 =8+'7>+> <&7 %778 .=/'.8>7 79 7 Ó8.9+ %7 C+98+ I9>/&'/+9. OCI %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>* DREA, %7 -+%+ <&7 7>7 Ó8.9+ .=+7 7;7'/.-797 . . C+98.+8@. G7978. %7 . R7=/'. CGR 79 . &'*. '+98. . C+88&='/:9

18



O-,'/ E/=,?'/ . D778-/9.8 .> %7//%.%7>  .-79..> <&7 .;8+9.9 .'&.-797 +> Ó8.9+> %7 C+98+ I9>/&'/+9., + <&7 ;.'//.8 7 .=++ 7;7'/+ . . C+98.+8@. G7978. %7 . R7=/'. 79 . &'*. '+98. . '+88&='/:9  D778-/9.8 . -7+%++@. %7 87/>/:9  87%/>7+ %7 =8+'7>+>  =8+'7%/-/79+> <&7 %77 .=/'.8>7 . +> Ó8.9+> %7 C+98+ I9>/&'/+9. %7 .> D/87''/+97> R7/+9.7> %7 E%&'.'/:9, =.8. <&7 .=+79 79 . &'*. '+98. . '+88&='/:9  7 '&-=/-/79+ %7 . -/>/:9 %7 . C+98.+8@. G7978. %7 . R7=/'.

2.

$USTIFICACIÓN DE LA INVESTIGACIÓN L. '+88&='/:9 7> &9 .'+ /7. '.>/ /9>/&'/+9./.%+ 79 7 <&7*.'78 %7 +> 9/77> &789.-79.7> P.8. 79;879.8>7 . .7> .'+>, +> Ó8.9+> %7 C+98+ I9>/&'/+9. %779 7.8 . '.+ &9. 87/979/78@. %7 =8+'7>+> =.8. *.'78 &>+ %7 +%+ >& =+79'/.  .=+.8 7;7'/.-797 79 . &'*. '+98. . '+88&='/:9 L+> Ó8.9+> %7 C+98+ I9>/&'/+9. '+9 . .=/'.'/:9 %7 . 87/979/78@. %7 =8+'7>+>, .=+8.89 .> 87'+-79%.'/+97> =.8. .%+=.8 &9. =+@/'. >778., &>.  %7'/%/%. =.8. 9+ +78.8 '+-=+8.-/79+> %7 '+88&='/:9 79 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>* <&7 >+9 87>=+9>.7> %7 . './%.%  7;/'/79'/. %7 >78/'/+ 7%&'./+ A%7-> +> Ó8.9+> %7 C+98+ I9>/&'/+9., .9 . .=+8.8 +> -7'.9/>-+> =.8. >&=78.8 . 79/&%  '+-=7/%.% %7 +> =8+'7>+> .%-/9/>8./+>  7>=7'/.-797 =.8. >&=78.8 . '+9;&>/:9 87/9.97 79 +> =8+'7>+>, . %7>+8.9/.'/:9, . .=.@. %7 =78>+9. 79'.8.%+  .> -7%/%.> .%-/9/>8./.> '+98.=8+%&'797> <&7 *.'79 7 =8+'7>+ 79+  +8&+>+ 79 &.8 %7 . 7;/'/79'/.  7;/'.'/.

18



E Ó8.9+ %7 C+98+ I9>/&'/+9., .>/-/>-+ ;.'//.8 . .>7>+8@. =.8. . /-=.9.'/:9 %7 =8'/'.> -+%789.>  7;/'/797> %7 %/87''/:9 '9/'+K =7%.:/'.>, ;/9.9'/78., .%-/9/>8./.  . -7+8.8 7 =.=7 %7 +> :8.9+> %7 '+98+ /9789+ E>7 8..+ .%7-> >7 &>/;/'. =+8<&7 -7%/.97 . 87/979/78@. .=/'.%. . +> Ó8.9+> %7 C+98+ I9>/&'/+9. >7 .9 . =8+=+978 .789./.> /9-7%/..>  -7%/..> 79%/797> . 7Q/8=.8 7>7 '9'78 >+'/. %79+-/9.%+ '+88&='/:9, 7 '&. %@. . %@. >7 .%<&/787 79 7Q79>/:9  =8+;&9%/%.% 79 9&7>8.> /9>/&'/+97>  79 >& 87'&8>+ -> /-=+8.975 7 '.=/. *&-.9+

3.

D,0+*( , 0* I(,/)*( P.8. <&7 =&7%.9 '&-=/8>7 +> +7/+> 7>.7'/%+>, 7>. /97>/.'/:9 >7 *. %7/-/.%+ %7 . >/&/797 -.978.5

D,0+*( E/=**0 E>. /97>/.'/:9 *. '+-=879%/%+ . Ó8.9+ %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>* %7 G+/789+ R7/+9. %7 A9'.>*, 7> 87>=+9>.7 %7 >78/'/+ 7%&'./+ =/'+  =8/.%+ 79 7 -/+ %7 >& 87>=7'/. '/8'&9>'8/='/:9 788/+8/.

D,0+*( T,+='&*0 E>. /97>/.'/:9 *. '+-=879%/%+ 7 =.>.%+, =87>797  ;&&8+ %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*5 D7 =.>.%+  %7 =87>797 >7 +/797 . 9+8-.//%.%  . ;+8-. '+-+ >7 /797 7>/+9.9%+  '+98+.9%+ 7>.> %7=79%79'/.> B>/'.-797 7 8..+ 7> +8/79.%+ . ;&&8+, =+8 '&.9+ . 87/>/:9  7 87%/>7+ %7 =8+'7>+>  =8+'7%/-/79+> %7 8..+ <&7 =78-//89 .'.9.8 +> -7+87> 7>9%.87> %7 7;/'/79'/., 7'+9+-@.  7;7'//%.% >7 87./.89 79 7 ;&&8+ %7 7>.> %7=79%79'/.>

18



D,0+*( S'*0 C+-+ =.87 %7 . /97>/.'/:9 >7 7>.7'/: 87.'/+97> %7 '++8%/9.'/:9 '+9 +> 7;7>  8...%+87> %7 Ó8.9+ %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, <&/797> '+9+'79  /79 .> 7Q=78/79'/.> 7.7>, %7'/>/+97>  77'&'/:9 %7 .> .''/+97>  .'//%.%7> 79'+-79%.%.> . 7>7 9/7 %7 7>/:9 %7 E>.%+ =+8 .9+ 7+> 9+> %/89 '+-+ /7979 87./.9%+ >&> ;&9'/+97>  . ;+8-. '+-+ =+%[email protected] .=+.8 7;7'/.-797 . . C+98.+8@. G7978. %7 . R7=/'. 79 . &'*. '+98. . '+88&='/:9 .%7-> >7 7> '+9>/%78.9%+ . =.8/'/=.'/:9 %7 7>=7'/./>.> %7 .> S+'/7%.%7> %7 A&%/+8@. %7 L/-. M78+=+/.9.  =78>+9. %+'797 %7 A&%/+8@. %7 .> U9/78>/%.%7> P/'.>  P8/.%.> %7 . R7/:9, <&/797> '+9 >& 7Q=78/79'/.  '+9+'/-/79+> >+87 '+98+ /9>/&'/+9. 9+> %.89 >&> .=+87> =.8. 87.'/+9.8 .%7'&.%.-797 . +> Ó8.9+> %7 C+98+ I9>/&'/+9.  . &'*. '+98. . '+88&='/:9 79 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*

D,0+*( C'(,=*0 L+> =8/9'/=.7> '+9'7=+> <&7 >789 %7>.88+.%+> 7>9 %.%+> =+8 .> .8/.7>, /9%/'.%+87>  77-79+> <&7 &//.8 7 8..+ %7 /97>/.'/:95

1 Ó&)*(' , C'(&'0 I(/'(*0 OCI E> 7 :8.9+ '+9;+8.97 %7 S/>7-. N.'/+9. %7 C+98+, 79'.8.%+ %7 77'&.8 7 '+98+ &789.-79. /9789+ =+>78/+8  7 '+98+ &789.-79. 7Q789+, %7 .'&78%+ '+9 . L7 NV 233$, L7 O89/'. %7 S/>7-. N.'/+9. %7 C+98+  %7 . C+98.+8@. G7978. %7 . R7=/'.  . R7>+&'/:9 %7 C+98.+8@. G7978. NV 11(K200#KCG, R7.-79+ %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9.

2 D&,( R,)'(*0 , E*( DRE

18



S+9 :8.9+> 7>=7'/./.%+> 87>=+9>.7> %7 >78/'/+ 7%&'./+ 79 7 -/+ %7 >& 87>=7'/. '/8'&9>'8/='/:9 788/+8/. T/797 87.'/:9 '9/'+K 9+8-./. '+9 7 M/9/>78/+ %7 E%&'.'/:9

3 A=';' * 0* C'(&*0'&* ,( 0* L* C'(&* 0* C'&&=( L. C+98.+8@. G7978. %7 . R7=/'. CGR, 7> 7 :8.9+ '9/'+ 87'+8 %7 S/>7-. N.'/+9. %7 C+98+, <&7 '.&7. 7 &>+ 7;/'/797, 7;/'.  7'+9:-/'+ %7 +> 87'&8>+> %7 E>.%+, 797 +8+> .>=7'+>

4.

MARCO TEÓRICO 4.1M*&'

R,?,&,(*0#

E>7 8..+ %7 /97>/.'/:9 8.. %7 .9/>/> %7 . +=78.//%.% %7 Ó8.9+ %7 C+98+ I9>/&'/+9. OCI %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>* DREA,  7 .=++ <&7 ;.'//.9 7 :8.9+ '9/'+ 87'+8 %7 S/>7-. N.'/+9. %7 C+98+ – C+98.+8@. G7978. %7 . R7=/'. CGR, 79 . &'*. '+98. . '+88&='/:9 %7 %/87'+87>, ;&9'/+9.8/+>  8...%+87> E9 7 =.97.-/79+ 7:8/'+, >7 *. 87./.%+ 7 7>&%/+ .9.@/'+ %7 S/>7-. N.'/+9. %7 C+98+  . C+98.+8@. G7978. %7 . R7=/'., '+98. 7>7 '9/'+ 87'+8 %7 C+98+ G&789.-79. /%79/;/'.9%+ .> .'//%.%7> <&7 87./.9 79 . &'*. '+98. . '+88&='/:9 7> &9 77-79+ ;.'//.%+8 =.8. 7 +8+ %7 +7/+ %7 . /97>/.'/:9 A>/-/>-+ >7 .9./. 7 Ó8.9+ %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, *.'/79%+ 9;.>/> 79 7 %/.9:>/'+ %7 >&> ;+8.7.>, %7//%.%7>, +=+8&9/%.%7>  .-79..> <&7 .;8+9.9 .'&.-797, >+87 + '&. >7 =8+=+97 . 87/979/78@. %7 =8+'7>+> =.8. 7978 +> =&797> 97'7>.8/+> =.8. &'*.8 79 ;+8-. 7;7'/.  ;8+9.

18



'+98. . '+88&='/:9, .=+.9%+ %7'/%/%.-797 %7 7>7 -+%+ . . -/>/:9 %7 . C+98.+8@. G7978. %7 . R7=/'. S7 =87>79. .-/9 +%+> +> 77-79+> %7 . &'*. '+98. . '+88&='/:9, -7%/.97 .> *788.-/79.> =87/>.> 79 7 S/>7-. N.'/+9. %7 C+98+, '+-+ >+9 .> .&%/+8@.> ;/9.9'/78.>, %7 7>/:9  7Q-797> 7>=7'/.7> .>/-/>-+ >7 *.'7 87;7879'/. . .=++ 7;7'/+ %7 Ó8.9+ %7 C+98+ I9>/&'/+9. 79 . &'*. '+98. . '+88&='/:9, . . =.8/'/=.'/:9 %7 7>.%+  . >+'/7%.% 79 . &'*. '+98. . '+88&='/:9, .>@ '+-+ . =8+>=7'/. %7 7>. &'*. 79 . =8+>=7'/. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>* L&7+ >7 =87>79. 79 ;+8-. 7:8/'. +> 7;7'+> <&7 79%8@. . 87/979/78@. %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9.  . &'*. '+98. . '+88&='/:9 79 . 7;/'/79'/., 7'+9+-@.  7;7'//%.% 79 . D/87''/+97> R7/+9.7> %7 E%&'.'/:9 '+9 + '&. . . =.8 87'+[email protected] . =8+%&'//%.%, '87%///%.%  '+9;/.9. %7 E>.%+  7>=7'/.-797 %7 . >+'/7%.%

5. SISTEMA DE %IPÓTESIS 1. %=,// P&(=*0 L+> Ó8.9+> %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, =&7%79 .=+.8 7;7'/.-797 . . C+98.+8@. G7978. %7 . R7=/'., -7%/.97 . 87/>/:9  7 87%/>7+ %7 =8+'7>+>  =8+'7%/-/79+> %7 8..+ <&7 =78-/.9 .'.9.8 +> -7+87> 7>9%.87> %7 879%/-/79+

2. %=,// C'+=0,+,(*&*/ ' S,(*&*/ L. ;.. %7 -@>/'.  7>=@8/& =+8 . &'*. 7;7'/. '+98. . '+88&='/:9 <&7 >7 -.9/;/7>. 79 +> Ó8.9+> %7 C+98+ I9>/&'/+9. 7> + <&7 9+ ;.'//.

18



7 .=++ 7;7'/+ . . C+98.+8@. G7978. %7 . R7=/'. 79 . &'*. '+98. . '+88&='/:9 L. .=/'.'/:9 %7 &9. -7+%++@. %7 87/>/:9  87%/>7+ %7 =8+'7>+>  =8+'7%/-/79+> .=/'.%+> . +> Ó8.9+ %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, =78-//8 7 .=++ '+98. . '+88&='/:9  7 '&-=/-/79+ %7 . -/>/:9 %7 . C+98.+8@. G7978. %7 . R7=/'.

3. V*&*-0,/ , I(*'&,/ 1 V*&*-0, (,=,(,(, . Ó8.9+ %7 C+98+ I9>/&'/+9. OCI I(*'&,/ .1 D/.9:>/'+ O=78.'/+9. .2 R7/979/78@. %7 P8+'7>+> 2 V*&*-0, D,=,(,(, ". A=++ . . C+98.+8@. G7978. %7 . R7=/'. 79 . L&'*. '+98. . C+88&='/:9

I(*'&,/# ".1 C+88&='/:9 I9>/&'/+9. ".2 L. CGR  . L&'*. '+98. . C+88&='/:9

3 V*&*-0, I(,&(,(, H. D/87''/+97> R7/+9.7> %7 E%&'.'/:9 DRE I(*'&,/ H.1 G7>/:9 E;7'/. H.2 C+98+ E;7'/+

18



6. DISEO METODOLÓGICO 1. T=' ; N,0 , 0* (,/)*( E>7 8..+ %7 /97>/.'/:9 7> %7 /=+ >/'+ + =&8., =+8 '&.9+ +%+> +> .>=7'+> >+9 7+8/.%+>, .&9<&7 >&> .'.9'7> >789 =8'/'+> 79 . -7%/%. <&7 >7 .=/<&7 &9. 87/979/78@. %7 =8+'7>+> . +> Ó8.9+> %7 C+98+ I9>/&'/+9. =.8. <&7 .=+79 . . &'*. '+98. . '+88&='/:9 79 7 S/>7-. N.'/+9. %7 C+98+

2. N,0 , I(,/)*( L. /97>/.'/:9 7> %7 9/7 %7>'8/=/.K7Q=/'./., =+8 '&.9+ >7 %7>'8/7 7 =8+'7>+, =8+'7%/-/79+>, '8/78/+>  =+@/'.> %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9. *.>. '+978/8+> 79 7 .=++ 7;7'/+ %7 &'*. '+98. . '+88&='/:9

3. M''/ , 0* I(,/)*( E9 7>. /97>/.'/:9 >7 &//.8 +> >/&/797> -+%+>5 1 D,/&='K P+8 '&.9+ >7 %7>'8/7 . 87/979/78@. %7 =8+'7>+> .=/'.%+ . &9 Ó8.9+ %7 C+98+ I9>/&'/+9. =.8. <&7 =&7%. ;.'//.8 7 .=++ <&7 97'7>/. . C+98.+8@. G7978. %7 . R7=/'. 79 . &'*. '+98. . '+88&='/:9 2 I('K P.8. /9;78/8 . /9;+8-.'/:9 %7 . -&7>8. 79 . =+.'/:9 %7 . /97>/.'/:9

4. C'-,&&* , 0*/ T(*/ U(,&/' ; M,/&* L. =+.'/:9 %7 . /97>/.'/:9 7>.8 '+9;+8-.%. =+8 7 =78>+9. <&7 8... 79 +> Ó8.9+> %7 C+98+ I9>/&'/+9. %7 . D/87''/:9 R7/+9. %7 E%&'.'/:9 %7 A9'.>*, L. L/78.%  L/-. P8+/9'/.> .-/9 >7 +-: 79 '&79. . =78>+9. %7 . C+98.+8@. G7978. %7 . R7=/'., =78>+9. %7 .> >+'/7%.%7> %7 A&%/+8@.  P78>+9. %+'797 %7 A&%/+8@. <&/797>

18



'+9 >&> '+9+'/-/79+>  7Q=78/79'/.> 9+> %.89 . =.&.> =.8. '.-/.8 8.%/'.-797 . ;+8-. %7 8..+ %7 +> OCIW>

5. M,/&* , 0* I(,/)*(

L. -&7>8. %7 . /97>/.'/:9 7>.8 '+9;+8-.%. =+8 7 =78>+9. <&7 8... 79 +> Ó8.9+> %7 C+98+ I9>/&'/+9. %7 .> D/87''/+97> R7/+9.7> %7 E%&'.'/:9 %7 L/-. P8+/9'/.>, . L/78.%  A9'.>* .-/9 >7 +-: 79 '&79. . =78>+9. %7 . C+98.+8@. G7978. %7 . R7=/'., =78>+9. %7 .> S+'/7%.%7> %7 A&%/+8@. – SOA  =78>+9. %+'797 %7 A&%/+8@. %7 .> U9/78>/%.%7> %7 . R7/:9 A9'.>*, %/>8/&/%+> %7 >/&/797 -+%+5 DIRECCIÓN REGIONAL DE EDUCACIÓN

L* L-,&*

L+* P&'(*/ A(*/

DIRECTOR

TELEFONOS

A78+ ".79@9 P/9/+> R+%8@&7

DIRECCIÓN>SEDE

0((K23((#$ A A-8/'. S&8 0((K23((#$ NV 230 – T8&/+ 0((K#0##

R/'.8%+ D++8/78 U8.9+ J+ F/Q A&/887 E>=/9+.

A I9%7=79%79'/. 01K2#2$$( >9 – S.9. M.8@. 0(#K32101 0(#K321$(1 J8 S&'87 NV 3#1 – H&.8.

6. D,,&+(*( ,0 P,&/'(*0 <, P*&=*&@ ,( 0* E(&,/* ; E(,/*

ENTIDADES

$EFES " FUNCIONARIOS ENTREVISTA

DRE OCI CGR

0# 0 0$ 18

PESONAL J TRABA$ADO RES ENCUESTA 1$ 20 1$

TOTAL 1 2 20


Tesis I: PROYECTO DE INVESTIGACIÓN 0( 1$ 1 00 1$ 1$

SOA D',(,/ U(,&/*&'/ TOTAL

2:

8:

1::

7. T(*/ , R,'=0*( , D*'/ L.> '9/'.> <&7 >7 *.9 .=/'.%+ 79 . /97>/.'/:9 >+9 .> >/&/797>5

E(&,/*K E>. '9/'. >7 .=/'.8 . 7;7>  ;&9'/+9.8/+> %7 . Ó8.9+> %7 C+98+ I9>/&'/+9., ;&9'/+9.8/+> %7 . C+98.+8@. G7978. %7 . R7=/'.  >+'/+> %7 .> S+'/7%.%7> %7 .&%/+8@., . ;/9 %7 +7978 /9;+8-.'/:9 >+87 +%+> +> .>=7'+> 87.'/+9.%+> '+9 . /97>/.'/:9

E(,/*/K S7 .=/'.8 . +> 8...%+87> %7 +> Ó8.9+> %7 C+98+ I9>/&'/+9., C+98.+8@. G7978. %7 . R7=/'., S+'/7%.%7> %7 A&%/+8@.  D+'797> %7 .> U9/78>/%.%7> P/'.>  P8/.%.> %7 . R7/:9 A9'.>*, '+9 7 +7+ %7 +7978 /9;+8-.'/:9 >+87 +> .>=7'+> 87.'/+9.%+> '+9 . /97>/.'/:9

III.

PRESUPUESTO 4.1 P,&/'(*0 III.2

5

E /97>/.%+  7 A>7>+8

M*,&*0,/ ; E<='/

III.2.1 U//.'/:9 %7 /7> %7 +;/'/9.  -.78/. //+8;/'+ III.2.2 I978>/:9 S 1,00000 N&7+> S+7>

4.3 S,&'/

5 I97897, T7;+9+>, M+//%.%, F++'+=/.>, A9/.%+>, 7-=.>.%+>, .>+> %7 =.>.7 I978=8+/9'/.  +8+> 18



18

UNIVERSIDAD SAN PEDRO-PROYECTO DE TESIS.doc

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