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Influencia del control interno en la gestión de tesorería: aplicación para la Dirección Regional Agraria Puno - periodo 2021
Salinas Mendoza, Miriam Sonia
(
Universidad Privada San Carlos
,
2022-07-07
)
El control interno y su incidencia en la gestión de recursos humanos del Centro de Salud Ollachea, del Distrito de Ollachea Carabaya Puno, 2022.
Cordova Canaza, Ronald
(
Universidad Privada San Carlos
,
2024-03-01
)
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Author
Cordova Canaza, Ronald (1)
Salinas Mendoza, Miriam Sonia (1)
Subject
Control interno (2)
Gestión (2)
Ambiente control (1)
Desempeño (1)
https://purl.org/pe-repo/ocde/ford#5.00.00 (1)
https://purl.org/pe-repo/ocde/ford#5.02.00 (1)
Normativa (1)
Organización (1)
Procedimiento (1)
Tesorería (1)
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Date Issued
2022 (1)
2024 (1)
Has File(s)
Yes (2)