Browsing by Subject "Auditoria interna"
Now showing items 1-3 of 3
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El control interno y la gestión de tesorería en la Municipalidad Distrital de San Juan Bautista, periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)Internal control is presented as a useful management tool for a better organization in the work area, since it exercises transparency control in work activity, ensuring reliability in the proper management of state resources. ... -
Control interno y su incidencia en las contrataciones públicas de la Municipalidad Provincial de Ucayali, Contamana, 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The objective of this project was to determine the internal control and its impact on public procurement of the Provincial Municipality of Ucayali 2022; Applied study, explanatory-casual level and non-experimental design, ... -
Relación entre el sistema de control interno y la gestión financiera de las organizaciones no gubernamentales del departamento de Loreto, durante el periodo 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)As for the department of Loreto, there are many NGOs, since this department is one of the poorest in the country, with large gaps in infrastructure, education, health, etc. In addition, it has a strategic position for the ...