Bibliographic citations
Plasencia, R., (2022). La auditoría de cumplimiento y su incidencia en el procedimiento de compras en un hospital nacional, Lima 2020 [Universidad Peruana de Las Américas]. http://repositorio.ulasamericas.edu.pe/handle/upa/2204
Plasencia, R., La auditoría de cumplimiento y su incidencia en el procedimiento de compras en un hospital nacional, Lima 2020 []. PE: Universidad Peruana de Las Américas; 2022. http://repositorio.ulasamericas.edu.pe/handle/upa/2204
@misc{renati/5802,
title = "La auditoría de cumplimiento y su incidencia en el procedimiento de compras en un hospital nacional, Lima 2020",
author = "Plasencia Rodriguez, Rita Lorena",
publisher = "Universidad Peruana de Las Américas",
year = "2022"
}
The research entitled: “The Compliance Audit and its impact on the Purchasing Procedure in a National Hospital, Lima 2020“; Its general objective was to establish the incidence of the compliance audit in the purchasing procedure. Within the methodology used, it was considered a research with a quantitative approach, basic type, correlational descriptive level, non-experimental design, cross-sectional, hypothetical-deductive method; whose non-probabilistic sample population for convenience in the opinion of the researcher was 25 people between managers and workers of the supply and purchasing department of a national hospital. The data collection was through the questionnaire instrument with the survey techniques and a short unguided interview to persuade the respondents to answer the questions; from where, the collected data were statistically processed with the SPSS version 25 software. The results obtained between the variables and the dimensions were high, positive and favorable, with a significance level of 0.000 <less than 0.05, which represents a 95 % reliability of the results and 5% unreliability; therefore, the alternative hypotheses are accepted and the null hypotheses are rejected; concluding that the compliance audit must be applied to improve purchasing procedures in a national hospital, complying with the rules of the State Procurement Law, with the rules of the Comptroller General of the Republic of Peru and other similar and related rules, to counter the high levels of corruption.
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