Citas bibligráficas
UNOCC, L., (2021). EL CONTROL INTERNO EFECTIVO Y LA GESTIÓN DE COMPRAS EN EL CONSEJO NACIONAL PARA LA INTEGRACIÓN DE LA PERSONA CON DISCAPACIDAD - CONADIS, AÑO 2017 [Tesis, Universidad Peruana de Ciencias e Informática]. http://repositorio.upci.edu.pe/handle/upci/345
UNOCC, L., EL CONTROL INTERNO EFECTIVO Y LA GESTIÓN DE COMPRAS EN EL CONSEJO NACIONAL PARA LA INTEGRACIÓN DE LA PERSONA CON DISCAPACIDAD - CONADIS, AÑO 2017 [Tesis]. : Universidad Peruana de Ciencias e Informática; 2021. http://repositorio.upci.edu.pe/handle/upci/345
@misc{sunedu/3399110,
title = "EL CONTROL INTERNO EFECTIVO Y LA GESTIÓN DE COMPRAS EN EL CONSEJO NACIONAL PARA LA INTEGRACIÓN DE LA PERSONA CON DISCAPACIDAD - CONADIS, AÑO 2017",
author = "UNOCC LLACTAHUAMAN, LUZ JANETH",
publisher = "Universidad Peruana de Ciencias e Informática",
year = "2021"
}
Internal Control is a very important issue to which we do not give the required attention, becoming a difficult problem to control for our civil servants and public servants. At present we see that the main problems that public entities present are regarding the selection processes, which directly affect the purchasing activities. The speed with which the world moves has become a challenge for organizations, since they require agile processes that allow them to respond adequately and in effective times to the needs of their customers or users. Therefore, companies are called to manage flexible, agile processes that seek alignment with the entity's policies.
Este ítem está sujeto a una licencia Creative Commons Licencia Creative Commons