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Showing 4 out of a total of 4 results for collection: Tesis.
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El sistema de control interno y su incidencia en la gestión presupuestal de la Municipalidad Provincial de El collao - Ilave, periodo 2020
Valdez Yujra, Yolinda Tatiana
(
Universidad Privada San Carlos
,
2023-04-04
)
Control interno y gestión de tesorería de la Municipalidad Provincial de El Collao - Ilave, periodo 2022
Vilca Vilca, Cesar
(
Universidad Privada San Carlos
,
2023-04-25
)
Relación del control interno con la gestión de almacén central de la municipalidad distrital de Coasa, periodo 2022 – 2023.
Machaca Salguero, Nilda Soledad
(
Universidad Privada San Carlos
,
2023-11-20
)
Las recomendaciones de informes de control posterior y su incidencia en la gestión de la unidad de abastecimientos del Hospital Regional “Manuel Nuñez Butron” periodo 2020.
Ccari Flores, Yossy Marelin
(
Universidad Privada San Carlos
,
2023-12-13
)
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Author
Ccari Flores, Yossy Marelin (1)
Machaca Salguero, Nilda Soledad (1)
Valdez Yujra, Yolinda Tatiana (1)
Vilca Vilca, Cesar (1)
Subject
Control interno (4)
https://purl.org/pe-repo/ocde/ford#5.02.00 (2)
supervisión (2)
ambiente de control (1)
control posterior (1)
evaluación de riesgos (1)
evaluación del riesgo (1)
gestión (1)
gestión de almacén (1)
gestión de tesorería (1)
... View More
Date Issued
2023 (4)
Has File(s)
Yes (4)