Citas bibligráficas
Hermoza, L., Madera, D. (2024). Control interno y el proceso de contratación de bienes y servicios iguales o inferiores a 8 UIT en la Unidad de Abastecimiento en la Municipalidad Distrital de Huayllabamba, Urubamba, Cusco, 2021 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/7262
Hermoza, L., Madera, D. Control interno y el proceso de contratación de bienes y servicios iguales o inferiores a 8 UIT en la Unidad de Abastecimiento en la Municipalidad Distrital de Huayllabamba, Urubamba, Cusco, 2021 []. PE: Universidad Andina del Cusco; 2024. https://hdl.handle.net/20.500.12557/7262
@misc{renati/1059888,
title = "Control interno y el proceso de contratación de bienes y servicios iguales o inferiores a 8 UIT en la Unidad de Abastecimiento en la Municipalidad Distrital de Huayllabamba, Urubamba, Cusco, 2021",
author = "Madera Carpio, Deisy",
publisher = "Universidad Andina del Cusco",
year = "2024"
}
The present research entitled "Internal Control and the contracting process of goods and services equal to or less than 8 UIT in the supply unit in the District Municipality of Huayllabamba, Urubamba, Cusco, 2021", as a research objective to determine the relationship between internal control and the contracting process of goods and services equal to or less than 8 UIT in the supply unit in the District Municipality of Huayllabamba, Urubamba, Cusco, 2021. The methodology with a quantitative approach was applied, with a non-experimental - transversal design and with a correlational scope. The study sample is made up of files related to contracts that have a value equal to or less than 8 Tax Units (UIT) in the District Municipality of Huayllabamba during the year 2021 and 45 workers. SPSS V.27 software was used for data collection and analysis. The results of the research revealed that there is a significant and positive correlation between internal control and the contracting process with a relationship strength of 0.49, and a bilateral significance of less than 5%. Likewise, the research examined the relationship between various aspects of internal control and the contracting process of goods and services. A significant and positive association is evident (r = 0.493, p = 0.001) between "Internal Control" and the "Contracting Process" in the Municipality of Huayllabamba. This moderate correlation is due to the fact that internal control according to the documentary analysis has a compliance level of 57.2% moderate low according to table 24 and the contracting process has a compliance level of 62% according to table 26. Both results are corroborated according to the perception of the collaborators obtaining results of sometimes and almost always that it is more than 50%. Furthermore, reviewing the total selection processes up to 8 UITs, there is a total of 521 processes, which represents 93.71% in quantity and 2,115,692.51 in amount, which represents 32.86%, a considerable quantity and amount within the execution of the PAC according to table 27.
Este ítem está sujeto a una licencia Creative Commons Licencia Creative Commons