Bibliographic citations
Vera, M., Lloclle, M. (2021). Control interno y el Plan Anual de Contrataciones en la Unidad de Logística de la Municipalidad Distrital de Quellouno, provincia de La Convención, periodo 2019 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/4532
Vera, M., Lloclle, M. Control interno y el Plan Anual de Contrataciones en la Unidad de Logística de la Municipalidad Distrital de Quellouno, provincia de La Convención, periodo 2019 []. PE: Universidad Andina del Cusco; 2021. https://hdl.handle.net/20.500.12557/4532
@misc{renati/957704,
title = "Control interno y el Plan Anual de Contrataciones en la Unidad de Logística de la Municipalidad Distrital de Quellouno, provincia de La Convención, periodo 2019",
author = "Lloclle Almanza, Marisol",
publisher = "Universidad Andina del Cusco",
year = "2021"
}
Considering the numerous problems related to the acquisitions and contracting processes in the Municipality of Quellouno, this research aimed to establish the existence of a correlation between the internal control and the annual contracting plan in the Logistics Unit of the Municipality of Quellouno during 2019. Following a quantitative approach and a non- experimental design with a correlational scope, the authors applied a survey composed of 37 items to the members of the Logistics nit of the Municipality of Quellouno. The statistical analysis showed positive correlations between the variables internal control and the annual contracting plan, as well as between the internal control variable and the dimensions of the annual contracting plan variable. However, the only correlation that was significant was the one between the internal control and the second variable's first dimension: planning. Based on these conclusions, the researchers formulated recommendations, which established the need of knowing and applying properly both the internal control system and the annual contracting plan.
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