Citas bibligráficas
León, A., (2017). Control interno y procesos de adquisiciones y contrataciones en la Municipalidad Provincial de Tambopata, Madre de Dios - 2017. [Tesis, Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/928
León, A., Control interno y procesos de adquisiciones y contrataciones en la Municipalidad Provincial de Tambopata, Madre de Dios - 2017. [Tesis]. : Universidad Andina del Cusco; 2017. https://hdl.handle.net/20.500.12557/928
@misc{renati/960552,
title = "Control interno y procesos de adquisiciones y contrataciones en la Municipalidad Provincial de Tambopata, Madre de Dios - 2017.",
author = "León Flores, Alfredo Alejandro",
publisher = "Universidad Andina del Cusco",
year = "2017"
}
The thesis “Internal Control and Procurement and Procurement Processes of the Provincial Municipality of Tambopata, Madre de Dios - 2017. It consists of 07 sections: Introduction, Method, Results, Discussion, Conclusions, Recommendations and Bibliography. The objective has been to determine if there is a relationship between internal control and acquisition and contracting processes. This sample consisted of 50 workers. The type and design of the thesis is descriptive correlational cross-section and in which research we use the following methods: signing, research and surveys, and we use the following instruments as: bibliographic records and questionnaire. The staff questionnaire consisted of two segments: the first part, the internal control of 17 items applied to the staff at that time, with the Likert scale, whose content consisted of five alternatives to answer: 1) Almost always; 2) Always, 3) Moderately; 4) Almost never; 5) Never. The second part, the processes of acquisition and contracting of 14 items with equal scale. Confirming that the coefficient of correspondence of the variables: Internal Control and Acquisition and Contracting Process of the Municipality of the Province of Tambopata, Madre de Dios is 0.773 for the Pearson R coefficient, with alpha = 0.052 for internal control and 0.083 for Processes of acquisition and contracting for the state, noting that 76% of the respondents is of REGULAR level the internal control and the acquisition and contracting activities that are in the state being the REGULAR level, the R² = 0.597, indicating that the processes Of acquisition will depend on 59.7% of the levels in which the internal control is found inthe Provincial Municipality of Tambopata, Madre de Dios - 2017.
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