Browsing Tesis by Subject "Estados financieros"
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El sistema de control interno en la gestión de tesorería de la Dirección Regional de Transportes y Comunicaciones de Loreto 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2022)This research work has been formulated with the purpose of evaluating and determining the level of implementation of the Internal Control System and its effect on the administration and management of the financial resources ...