Internal control in the procurement and contracting processes in the provincial municipality of Jauja

Abstract

The issue responds to a problem generated in the three governmental levels, being shown that the majority of local governments have a series of technical limitations to implement the procurement and contracting processes, due to negligence in some cases and others due to ignorance. The objective was to determine the positive influence of internal control in the procurement and contracting processes in the Provincial Municipality of Jauja. The investigation was quantitative, the scientific method was used as a general method, the specific was experimental, applied type, the level experimental and pre-experimental design with a population of 130 workers and a sample of 25 workers, the statistics used were: arithmetic mean, median, mode, variance, standard deviation, and student's t of mean difference. To process the information, the SPSS 23 program was used. The main conclusion determined the positive influence of internal control in the procurement and contracting processes in the Provincial Municipality of Jauja and; as secondary, the positive influence of said control in the phases of planning and preparatory performance, selection and contractual execution in such municipality was determined. Keywords: