Auditoría
Recent Submissions
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El gasto ejecutado y la asignación presupuestal de la municipalidad provincial de Loreto Nauta periodo 2019 – 2023
(Universidad Nacional de la Amazonía PeruanaPE, 2025)Public institutions frequently state that the budget allocated per year is not sufficient to carry out the planned activities and works and request its expansion. However, the Ministry of Economy and Finance - MEF argues ... -
El gasto del sector educación y la pobreza en el departamento de Loreto periodo 2016 – 2020
(Universidad Nacional de la Amazonía PeruanaPE, 2022)As is known, education is one of the pillars to escape poverty, which is why it is essential that countries have a good public education system. The purpose of the study is to link the expenses incurred by the Education ... -
Control interno y su relación con gestión administrativa en el Hospital Regional de Loreto año 2023
(Universidad Nacional de la Amazonía PeruanaPE, 2024)The effective interrelation between internal control and another fundamental aspect such as administrative management in health establishments is essential for the success of government management in the field of health, ... -
Presupuesto asignado a la Contraloría General de la República y el índice de percepción de la corrupción del Perú 2012-2021
(Universidad Nacional de la Amazonía PeruanaPE, 2024)This thesis accosts a serious structural problem that is linked to the management of public resources. Thus, we sought to identify the relationship between the budget assigned to the Contraloria Office of total public ... -
Los créditos otorgados en moneda extranjera por el sistema financiero y las exportaciones de bienes de loreto periodo 2018 – 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2024)Credit in foreign currency is generally used to finance foreign trade operations, being used as working capital for this purpose. The objective of this research is to determine the relationship between credits granted in ... -
El producto bruto interno y la tributación interna en los departamentos de la Amazonía Peruana 2008-2022
(Universidad Nacional de la Amazonía PeruanaPE, 2024)In 1998, the Peruvian Congress approved the "Law to Promote Investment in the Amazon Region", with the intention of stimulating the sustainable and comprehensive development of the departments of the Peruvian Amazon by ... -
Correlación entre la inversión pública y la pobreza en el departamento de Loreto periodo 2016 - 2020
(Universidad Nacional de la Amazonía PeruanaPE, 2023)Economic theory postulates that when public investment increases, poverty tends to decrease, and there is an inverse relationship between them. The objective of this research is to determine the correlation between public ... -
Control interno y contrataciones del estado en la Municipalidad Provincial de Maynas 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The present investigation entitled: internal control and state hiring in the provincial municipality of Maynas, 2019, had as a general objective. Determine the relationship between internal control and state hiring in the ... -
Factores socioeconómicos y su influencia en el empleo informal en la región Loreto, durante el periodo 2007 - 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2023)La informalidad es uno de los mayores problemas económicos y sociales que enfrenta la región de Loreto y todo el país, y la evidencia empírica muestra que la informalidad es causada por el Estado, las empresas y los agentes ... -
Relación entre la eficiencia del área de tesorería y el desempeño de los pagos a proveedores de la Oficina Nacional de Procesos Electorales – sede Loreto 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2023)The payment process to suppliers by agencies is one of the public activities that generates various problems, as far as suppliers are concerned, the additional cost of paying interest to affected suppliers is uncomfortable ... -
La recaudación tributaria y su relación con PBI, el desempleo y el nivel de ingresos en la macro región selva, 2009 - 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2023)During this last decade, the per capita income of the jungle macro region has gone from being three quarters of the national average in 2008, to less than half by 2018. In addition to this great economic lag, in the jungle ... -
La relación entre las denuncias en la Contraloría General de la República y la eficiencia del gasto público en las regiones del Perú durante el periodo 2008 - 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2022)In Peru, corruption is a very serious social problem that has deep roots for more than 30 years and has become a social disease today, it has corrupted even the poorest citizens. Corruption in 2019 cost Peru 23,227 million ... -
Control interno y gestión de ingresos y gastos en la Municipalidad Provincial de Maynas 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The present investigation had as general objective to determine the relationship between internal control and the management of income and expenses in the Provincial Municipality of Maynas, 2021; therefore, a descriptive ... -
Relación entre los créditos y los recuperos del sub comité de administración del fondo de asistencia y estímulo de los trabajadores del sector educación Iquitos Maynas Loreto periodo 2016 - 2020
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The Sub Committee for the Administration of the Assistance and Stimulus Fund for Workers in the Iquitos Maynas Loreto Education Sector (SUB CAFAE SE Iquitos Maynas Loreto) is an institution that provides a series of services ... -
Relación entre los créditos y la morosidad del Agrobanco de Loreto, periodo 2016-2020
(Universidad Nacional de la Amazonía PeruanaPE, 2022)Agrobanco of Loreto grants loans to farmers in the region to dedicate to production. The objective of this research is to determine the relationship between loans and delinquency of the Agrobanco of Loreto in the period ...
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