Auditoría
Recent Submissions
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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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