Citas bibligráficas
Echegaray, L., Salazar, C. (2022). Control interno y gestión de abastecimiento en la Municipalidad Provincial de Calca - Cusco, 2019 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/4964
Echegaray, L., Salazar, C. Control interno y gestión de abastecimiento en la Municipalidad Provincial de Calca - Cusco, 2019 []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/4964
@misc{renati/23504,
title = "Control interno y gestión de abastecimiento en la Municipalidad Provincial de Calca - Cusco, 2019",
author = "Salazar Frisancho, Cristhel Fiorella",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
The present research work was developed in the Provincial Municipality of Calca - Cusco, its purpose was to determine to what extent the Internal Control influences the Supply Management. The present investigation, due to its purpose, is Descriptive - Correlational with a quantitative approach, non-experimental design; the study population consisted of 250 and the sample of 152 workers, to whom the survey technique was applied through the instrument (questionnaire). To evaluate the internal reliability of the instrument, the CRONBACH ALPHA Internal Consistency Index statistical technique was applied. To determine the influence of the variables and their components Control Environment, Risk Assessment, Control Activities, Information and Communication and Supervision Activities, the Chi square statistical test was used. Likewise, to determine the degree of relationship between the dimensions of the Contracting Process with the Internal Control variable, SPEARMAN's correlation coefficient was used. The conclusion was reached; Internal Control and its components influence Supply Management in the Provincial Municipality of Calca - Cusco, 2019, where the degree of relationship through Spearman's correlation is 91.9% Based on the results, it was determined that the general and specific alternate hypothesis is accepted, which establishes that Internal Control and components influence Supply Management in the Provincial Municipality of Calca - Cusco, 2019, as well as the relationship between the dimensions of variables.
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