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Los estados financieros y su relación con las herramientas de gestión del Gobierno Regional de Loreto, durante el año 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The accounting unit is linked to the function of taking measures for budget and budget control, based on a sound regulatory framework to ensure that expenses are spent in accordance with existing rules and regulations, ... -
Relación entre el sistema de control interno y la gestión financiera de las organizaciones no gubernamentales del departamento de Loreto, durante el periodo 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)As for the department of Loreto, there are many NGOs, since this department is one of the poorest in the country, with large gaps in infrastructure, education, health, etc. In addition, it has a strategic position for the ...