Citas bibligráficas
Vasquez, B., (2024). Incidencia del control interno en el proceso de adquisición de bienes y servicios en la Municipalidad del distrito de Pomalca en el periodo 2022 [Universidad Católica Santo Toribio de Mogrovejo]. http://hdl.handle.net/20.500.12423/7943
Vasquez, B., Incidencia del control interno en el proceso de adquisición de bienes y servicios en la Municipalidad del distrito de Pomalca en el periodo 2022 []. PE: Universidad Católica Santo Toribio de Mogrovejo; 2024. http://hdl.handle.net/20.500.12423/7943
@misc{renati/1107034,
title = "Incidencia del control interno en el proceso de adquisición de bienes y servicios en la Municipalidad del distrito de Pomalca en el periodo 2022",
author = "Vasquez Gonzales, Briggite Alesca",
publisher = "Universidad Católica Santo Toribio de Mogrovejo",
year = "2024"
}
The internal control does not have a fundamental paper in the process of acquiring goods and services in government entities, such as municipalities. Its main objective is to prevent and detect irregularities or fraud. The municipality presents deficiencies, these deficiencies may have a negative impact on the municipal administration. This investigation is the main objective of determining the incidence of the Internal Control in the process of acquisition of goods and services in the Municipality of Pomalca, period 2022. According to the methodology, a qualitative information is presented, of type applied with a descriptive level de designo no experimental-transversal descriptive; The population was conformed by the co-laborators of the Municipality and it was shown by the demolition area and the municipal manager, who intervened in the interview. As a result, it was determined that the municipality presented deficiencies in the flow of the acquisition process. The improvement in the process of acquiring goods and services within an organization can be carried out with capacity, contract and personal qualification.
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