Bibliographic citations
Aquino, Z., Zuñiga, M. (2020). Riesgos en el proceso de contratación de bienes por adjudicación simplificada en la Zona Registral N° X Sede Cusco - período 2018 [Tesis, Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/3443
Aquino, Z., Zuñiga, M. Riesgos en el proceso de contratación de bienes por adjudicación simplificada en la Zona Registral N° X Sede Cusco - período 2018 [Tesis]. : Universidad Andina del Cusco; 2020. https://hdl.handle.net/20.500.12557/3443
@misc{renati/1123573,
title = "Riesgos en el proceso de contratación de bienes por adjudicación simplificada en la Zona Registral N° X Sede Cusco - período 2018",
author = "Zuñiga Choquehuanca, Merilu Anita",
publisher = "Universidad Andina del Cusco",
year = "2020"
}
The present research work entitled “Risks in the process of contracting goods for simplified adjudication in the registration area N° X Cusco headquarters - period 2018” has as a general objective to determine the operational and financial risks that arise in the process of contracting goods by simplified adjudication in the Registry Zone N ° X Cusco Headquarters - period 2018. The research was basic - descriptive, the design is non-experimental and the statistics were applied to quantify the results. The study population was made up of a total of 6 technical files for the process of contracting goods for the simplified adjudication modality in Registry Zone N ° X, Cusco Headquarters - period 2018. The techniques used were the observation and documentary analysis, using observation sheets and documentary analysis sheets as instruments. The contracting processes are carried out for the acquisition of goods and the contracting of services, which each process has a public purpose for the fulfillment of objectives and goals of the entity, in such a way that said acquisitions are made are in the best quality, price and time conditions. The conclusions obtained in this research work were that in the registration area of N ° X headquarters Cusco, in 2018, it presented operational risks and financial risks. Problems such as deficiencies in the processes, in the information systems, inefficiencies of the functional areas, and problems of non-compliance and others, the same as being human errors expose the institution to operational risks. On the other hand, problems were observed such as unpunctuality in payment to suppliers, which expose the institution to financial risks.
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