Browsing Trabajo de Investigación by Subject "Auditoria interna"

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Relación entre el sistema de control interno y la gestión financiera de las organizaciones no gubernamentales del departamento de Loreto, durante el periodo 2021

Honorio Vasquez, Felix Jesus; Olarte Ruiz, John Harkes (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 ...