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La auditoría interna como herramienta para la mejora de la gestión contable en la municipalidad provincial de Requena, 2020
(Universidad Nacional de la Amazonía Peruana, 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 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 Peruana, 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 ...
Análisis financiero y la auditoría como gestión en una empresa comercial Comercio Iquitos E.I.R.L. - 2019
(Universidad Nacional de la Amazonía Peruana, 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 ...