Bibliographic citations
Callañaupa, Y., Surco, L. (2022). Control interno previo y gestión administrativa de adquisiciones y contrataciones del Estado, por el área de abastecimiento de la VII Macro Región Policial Cusco periodo 2019 [Universidad Andina del Cusco]. https://hdl.handle.net/20.500.12557/4963
Callañaupa, Y., Surco, L. Control interno previo y gestión administrativa de adquisiciones y contrataciones del Estado, por el área de abastecimiento de la VII Macro Región Policial Cusco periodo 2019 []. PE: Universidad Andina del Cusco; 2022. https://hdl.handle.net/20.500.12557/4963
@misc{sunedu/3328688,
title = "Control interno previo y gestión administrativa de adquisiciones y contrataciones del Estado, por el área de abastecimiento de la VII Macro Región Policial Cusco periodo 2019",
author = "Surco Ttito, Lady Diana",
publisher = "Universidad Andina del Cusco",
year = "2022"
}
This research work "Previous internal control and administrative management of government procurements and procurements, by the supply area of the VII-macro police region Cusco period 2019" has as a problem of investigation What is the situation of prior internal control and administrative management of acquisitions and contracts of the state, by the supply area of the VII- Macro Police Region Cusco period 2019? Its general objective is to analyze the situation of prior internal control and administrative management of acquisitions and contracts of the state, by the supply area of the VII-Macro Police Region Cusco period 2019. Application and/or practical research, quantitative approach, non-experimental-transversal design, descriptive scope, population and sample consisting of nine people, technique used the survey and instrument the questionnaire. As results it is observed that the Control Environment with average 3.42 is rated as adequate and regularly adequate this monitoring with average 2.99, information and communication with 2.83, control activities with average 2.74 and risk assessment with average 2.62, the latter with lower valuation, will require greater attention; we can indicate that the previous internal control situation in the Supply Area of the VII- Macro Police Region Cusco 2019 is regularly adequate with an average of 2.92. Regarding Administrative Management, Organization is observed with 3.42 good, Regular Planning 3.12, Regular Management 2.98 and Bad Control 2.52; we can indicate that the situation of administrative management in the Supply Area of the VII- Macro Police Region Cusco 2019 is regular with an average of 3.01. The conclusions on the situation of Prior Internal Control in the department of the VII Police Region Framework is regular, as evidenced in the results of the investigation, where it is observed that 66.7%, of respondents regularly indicate adequate, very adequate with 22.2%, inadequate with 33.3%,there are also results on the administrative management situation in the logistics department of the VII – Macro Police Region with 55.6% regular, 22.2% good and 22.2% bad; as a result, administrative management in the department of the VII Police Region Framework is regular.
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