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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
)
Análisis del control interno y su incidencia en la gestión municipal de la oficina de almacén central en la Municipalidad Provincial de Puno, 2017-2018
Mamani Chambi, Melania Antonieta
(
Universidad Privada San Carlos
,
2020-07-17
)
Control de inventario físico de bienes patrimoniales y su incidencia en la gestión de la Municipalidad Provincial de Moho, periodo 2020
Villalobos Vilca, Luz Marina
(
Universidad Privada San Carlos
,
2022-09-22
)
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Author
Mamani Chambi, Melania Antonieta (1)
Salinas Mendoza, Miriam Sonia (1)
Villalobos Vilca, Luz Marina (1)
Subject
Gestión (3)
https://purl.org/pe-repo/ocde/ford#5.00.00 (3)
Almacén (1)
Control de bienes (1)
Control Interno (1)
Control interno (1)
Faltantes (1)
Inventario (1)
Normativa (1)
Procedimiento (1)
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Date Issued
2022 (2)
2020 (1)
Has File(s)
Yes (3)