Browsing Tesis by Subject "Auditoría interna"
Now showing items 1-14 of 14
-
Control interno de los bienes patrimoniales y los estados financieros de la Municipalidad Provincial de Contamana, 2023
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The investigation developed with the objective of verifying the relationship between the internal control of patrimonial assets and the financial statements of the Provincial Municipality of Contamana, 2023; ... -
Control interno y el desempeño laboral de los trabajadores administrativos de la Municipalidad de San Juan Bautista en el año 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present investigation sought to analyze the relationship between internal control and the work performance of administrative workers in the Municipality of San Juan Bautista during the year 2021. Through a quantitative ... -
Control interno y la gestión administrativa de la Municipalidad Distrital de Punchana de la región Loreto, periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The research deals with internal control and administrative management, likewise, the research is of a quantitative, descriptive and correlational type, elaborated through a non-experimental design, for which its main ... -
El control interno y la gestión administrativa en la Municipalidad Distrital de San Juan Bautista, Loreto 2023
(Universidad Nacional de la Amazonía PeruanaPE, 2024)The objective of this final report was to determine the relationship between internal control and administrative management in the District Municipality of San Juan Bautista, Loreto 2023. To achieve this objective, an ... -
Control interno y la gestión de inventarios en la empresa Telecable Iquitos SAC, periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present research work had the general objective of determining the relationship between internal control and inventory management in the company Telecable Iquitos SAC, period 2022, quantitative research, with a ... -
El control interno y la gestión logística en la Municipalidad Provincial de Requena en el periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2024)This research focuses on the evaluation of internal control and logistics management, which was developed through a quantitative and correlational approach and non-experimental design, including 95 people as the study ... -
El control interno y su relación con la gestión de las pequeñas y medianas empresas en la región de Loreto durante el periodo 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present investigation explored the internal relationship between control and business management of small and medium-sized enterprises (SMEs) in the Loreto region in 2021. Using Spearman's Rho influence coefficient, ... -
El control interno y su relación con la gestión de tesorería en la Municipalidad Provincial de Requena, 2023
(Universidad Nacional de la Amazonía PeruanaPE, 2024)The fundamental purpose of this research was to establish the relationship between internal control and treasury management in the Provincial Municipality of Requena in the year 2023. A descriptive-correlational study was ... -
implementación de principios del sistema de control interno en la gestión administrativa de la empresa Soal Service SRL, San Juan Bautista, 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2020)The objective of the present research was to determine the degree of implementation of the principles of the internal control system in the administrative management of the company SOAL SERVICE SRL year 2019, it is of ... -
Los mecanismos de control interno en las empresas del rubro ferretero de la ciudad de Iquitos, 2020
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The present research work had as general objective: To know the internal control mechanisms in the companies of the hardware sector of the city of Iquitos, 2020. The research is of a descriptive type and non-experimental ... -
La relación entre control interno y eficiencia operativa en la empresa Bitel en Iquitos, año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)This study explored the relationship between the implementation of the internal control system and operational efficiency at Bitel Iquitos in the year 2022. Using a quantitative approach with a sample size of 53 administrative ... -
Relación entre el control interno y la gestión de los inventarios en las empresas ferreteras de la ciudad de Iquitos durante el periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The internal control system is important in companies, especially small and medium-sized companies, because it helps to improve quality, improve processes and reduce development costs. Small businesses must organize to ... -
Relación entre el control interno y la rentabilidad de las empresas turísticas de la ciudad de Iquitos, durante el año 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The objective of the research was to determine the relationship between internal control and the profitability of tourism companies in the city of Iquitos during the year 2022. For this, a non-experimental correlational ... -
Relación entre el control interno y la rentabilidad de las empresas turísticas en la región de Loreto, periodo 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2024)This research examines the relationship between internal control and profitability of tourism companies in the Loreto Region. Using a quantitative approach and a correlational design, data from 242 workers were analyzed ...