Citas bibligráficas
Navarro, H., (2019). Control interno en las compras directas de la Municipalidad Distrital de Luricocha, 2019 [Tesis, Universidad Peruana de Ciencias e Informática]. http://repositorio.upci.edu.pe/handle/upci/62
Navarro, H., Control interno en las compras directas de la Municipalidad Distrital de Luricocha, 2019 [Tesis]. : Universidad Peruana de Ciencias e Informática; 2019. http://repositorio.upci.edu.pe/handle/upci/62
@misc{sunedu/3399288,
title = "Control interno en las compras directas de la Municipalidad Distrital de Luricocha, 2019",
author = "Navarro Pérez, Hebert Nikola",
publisher = "Universidad Peruana de Ciencias e Informática",
year = "2019"
}
The present study called "Internal control in direct purchases of the District Municipality of Luricocha, 2019", was intended to establish the relationship of control with direct purchases in the municipality in question, oriented to this, the methodology was applied, Correlational scope and non-experimental design, where the sample was composed of 40 workers from the District Municipality of Luricocha involved in the process of internal control and direct purchases, which were selected through a non-probabilistic sampling of census type. Data collection was carried out using the questionnaire as an instrument. The results of the investigation showed that, 45% workers rate internal control as regular, 35% as inadequate and 20% as adequate. Likewise, 48% said that direct purchases are carried out improperly, 33% on a regular basis and 20% consider it adequate. It was concluded that there is a significant relationship between internal control and direct purchases by the District Municipality of Luricocha, 2019.
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