Browsing Tesis by Subject "Auditoría de gestión"
Now showing items 1-6 of 6
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Análisis financiero y la auditoría como gestión en una empresa comercial Comercio Iquitos E.I.R.L. - 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2022)A know, that a high attention in the fulfillment of the amortization payments of the received financings, give to the company a stability and financial confidence in front of third parties, for that reason the investigation ... -
La auditoría interna como herramienta para la mejora de la gestión contable en la municipalidad provincial de Requena, 2020
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The objective of this research study was to determine the relationship between internal auditing as a tool and the accounting management of the Provincial Municipality of Requena, 2020, being a basic type of correlational ... -
Control gubernamental y la gestión contable en la Gerencia Sub Regional de Ucayali Contamana año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The objective of the study was to determine the relationship between government control and accounting management in the Sub Regional Management of Ucayali Contamana Year 2022, where an applied type research, descriptive ... -
Control interno y cumplimiento de mestas en la empresa regional de servicio público de electricidad del Oriente S.A. Iquitos año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The study shows the general objective: to determine the relationship between internal control and the fulfillment of goals of the employees of the Empresa Regional de Service Public de Electrician del Orient S.A Iquitos ... -
El control interno y el proceso logístico en la Gerencia Sub Regional de Ucayali - Contamana año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The general objective of the research was to determine the relationship between internal control and the logistics process in the Sub Regional Management of Ucayali – Contamana year 2022., in which an applied type study, ... -
Procedimiento de auditoría interna y gestión económica de la Municipalidad Distrital de Ucayali Contamana, año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The present investigation had as objective to determine the relationship between the internal audit procedure and the economic management of the District Municipality of Ucayali - Contamana year 2022. Which I take for being ...