Bibliographic citations
Cardenas, L., Ramirez, L. (2018). Implicancia del control interno en el área de abastecimiento para el desembolso económico a proveedores de la dirección regional de transportes y comunicaciones - san martín, periodo 2016. [Tesis, Universidad Nacional de San Martín. Fondo Editorial]. http://hdl.handle.net/11458/2868
Cardenas, L., Ramirez, L. Implicancia del control interno en el área de abastecimiento para el desembolso económico a proveedores de la dirección regional de transportes y comunicaciones - san martín, periodo 2016. [Tesis]. PE: Universidad Nacional de San Martín. Fondo Editorial; 2018. http://hdl.handle.net/11458/2868
@misc{renati/1057345,
title = "Implicancia del control interno en el área de abastecimiento para el desembolso económico a proveedores de la dirección regional de transportes y comunicaciones - san martín, periodo 2016.",
author = "Ramirez Meza, Liz Estefanny",
publisher = "Universidad Nacional de San Martín. Fondo Editorial",
year = "2018"
}
The following investigation entitled as "Implication of Internal Control in the supply area for economic disbursement to suppliers of the Regional Department of Transport and Communications - San Martin, 2016 period"; which its general objective is to determine the implication of the internal control for the economic disbursement to suppliers of the Regional Direction of Transport and Communications - San Martín 2016. The analytical - synthetic method was used, applying as instruments the checklist and the information analysis sheet. As a result, the alternative hypothesis Hi was contrasted: The implication of the internal control in the supply area for the economic disbursement to suppliers of the Regional Department of Transport and Communications - San Martín, 2016 is immediate. Concluding that the internal control of the supply area of the Regional Direction of Transport and Communications - San Martín, 2016, period tends to be in a slight imbalance because in the activities carried out within it and in the processes of quotation, requisition and choice of suppliers, there are related shortcomings in the disbursement of money to suppliers.
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