Gestión del control interno y su relación con las contrataciones públicas de la oficina de abastecimiento y almacenes del Instituto Nacional de Estadística e Informática-Iquitos, año 2023

• Autor: Melendez Melendez, Brayan Alberto
• Formato: tesis de maestría
• Fecha de Publicación: 2025
• Institución: Universidad Nacional De La Amazonía Peruana
• Repositorio: UNAPIquitos-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.unapiquitos.edu.pe:20.500.12737/11927
• Enlace del recurso: https://hdl.handle.net/20.500.12737/11927
• Nivel de acceso: acceso abierto
• Materia: Supervisión interna; Contratación; Contratos públicos; Instituciones públicas; https://purl.org/pe-repo/ocde/ford#5.06.02

The titled document, "Internal Control Management and its link to public procurement at the Supply and Warehouses Office of the National Institute of Statistics and Information Technology-Iquitos, year 2023," investigates the aspects of planning, organization, direction, and control. It puts forth the hypothesis Hi: There is a correlation between Internal Control Management and Public Procurement at the Office of Supply and Warehouses of the National Statistics and Information Technology Institute-Iquitos in the year 2023. The research methodology employed is a non-experimental correlation, with a study sample of 24 workers and the use of the Survey technique for data collection. In conclusion, it was determined that there is no significant correlation between the management of internal control and its relationship with public procurement at the Supply and Warehouses Office of the National Institute of Statistics and Information Technology-Iquitos, year 2023. This conclusion is supported by the Pearson test ρ= -0.351 and a p-value of ρ=0.036≤0.05. Additionally, this correlation demonstrates a positive or direct direction, indicating that an increase in internal control does not result in an enhancement of public contract administration.