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tesis de grado
Publicado 2025
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This analysis examines the connection between internal control and public contracting in the regional government of Loreto in the period 2021 - 2023. Through a quantitative approach and a non-experimental correlational design, data collected from a group of 80 employees were evaluated, with the main objective of establishing the relationship between internal control and public contracting in the regional government of Loreto during the period 2021-2023. The findings show a direct and significant correlation between internal control and public procurement, with a Spearman coefficient of 0.846, and (p=0.000). In relation to the control environment and public contracting, it showed a still strong relationship (Rho=0.761, p=0.000), which suggests that internal control is appropriate and timely. On the other hand, there is a direct and relevant correlation between risk assessment and public p...