Browsing Tesis by Subject "Auditoría financiera"
Now showing items 1-3 of 3
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La auditoría operativa como herramienta y su relación con el área de tesorería en la Municipalidad Provincial de Maynas 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present research work entitled “The Operational Audit as a Tool and its Relationship with the Treasury Area in the Provincial Municipality of Maynas 2021 is descriptive, correlational level and non-experimental design ... -
Auditoría operativa y su relación con la gestión contable en el restaurante La Regionalita distrito de Iquitos, año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The objective of this research was to determine the relationship between Operational Audit with Accounting Management in the restaurant La Regionalita district of Iquitos, year 2022, the type of research was used at a ... -
Factores que limitan la implementación de la auditoría financiera en las empresas de la ciudad de Iquitos año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)Currently, financial audit is one of the most effective practices to provide reliability in the financial information of a company to its different users, however, its implementation is limited by different factors, showing ...