Browsing Escuela de Postgrado by Subject "Auditoría interna"
Now showing items 1-4 of 4
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La auditoría interna y su relación con la gestión de la Caja Municipal de Ahorro y Crédito de Arequipa 2018 – 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The reality of the micro financial system in Loreto is complicated despite its importance, specifically the Caja Municipal de Ahorro y Crédito de Arequipa operates in the region and is one of the most important institutions ... -
Control interno y contrataciones del estado en la Municipalidad Provincial de Maynas 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present investigation entitled: internal control and state hiring in the provincial municipality of Maynas, 2019, had as a general objective. Determine the relationship between internal control and state hiring in the ... -
El control interno y la gestión administrativa en la gerencia de administración financiera de la Municipalidad Provincial del Putumayo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)For this study, its general objective seeks to determine the link between internal control and administrative management in the financial administration management of the provincial municipality of Putumayo, 2022. A ... -
El sistema de control interno en la gestión de tesorería de la Dirección Regional de Transportes y Comunicaciones de Loreto 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2022)This research work has been formulated with the purpose of evaluating and determining the level of implementation of the Internal Control System and its effect on the administration and management of the financial resources ...