Citas bibligráficas
Rivera, A., (2020). Control interno y los procesos de contrataciones y adquisiciones en la Municipalidad Provincial de Mariscal Cáceres - San Martín, 2019 [Universidad Nacional de Educación Enrique Guzmán y Valle]. https://repositorio.une.edu.pe/handle/20.500.14039/4824
Rivera, A., Control interno y los procesos de contrataciones y adquisiciones en la Municipalidad Provincial de Mariscal Cáceres - San Martín, 2019 []. PE: Universidad Nacional de Educación Enrique Guzmán y Valle; 2020. https://repositorio.une.edu.pe/handle/20.500.14039/4824
@mastersthesis{renati/919106,
title = "Control interno y los procesos de contrataciones y adquisiciones en la Municipalidad Provincial de Mariscal Cáceres - San Martín, 2019",
author = "Rivera Cervantes, Abel",
publisher = "Universidad Nacional de Educación Enrique Guzmán y Valle",
year = "2020"
}
The purpose of this research work is to determine the relationship between internal control and the procurement and contracting processes in the provincial municipality of Mariscal Cáceres. The research approach was quantitative of descriptive type with a non-experimental correlational cross-sectional design, the sample consisted of 45 officials from different areas such as logistics among other areas that require services and goods to meet institutional objectives or needs, to This used a survey as a technique and a questionnaire as an instrument for data collection. The results were statistically analyzed and allowed to determine that there is a significant positive relationship between the internal control variables and procurement and contracting processes for the State in the current management of the province of Mariscal Cáceres obtaining an index of 0.830 in the Spearman Rho coefficient, with a significance level of 0.000 with at 95% reliability levels. In addition, the result indicates that 42.2% of the respondents indicate that the internal control has a regular performance and the procurement and contracting processes for the state officials also assess that it is taking place at a regular level.
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