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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 cobranza de la Municipalidad Provincial de Puno, 2021
Zirena Ajajahui, Diana Seleny
(
Universidad Privada San Carlos
,
2022-06-24
)
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
)
Relación entre el control interno y la gestión administrativa en la Dirección Regional de Transportes y Comunicaciones en la ciudad de Puno, el año 2021
Mendoza Cupi, Nelly Sarita
(
Universidad Privada San Carlos
,
2022-12-13
)
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Author
Mendoza Cupi, Nelly Sarita (1)
Salinas Mendoza, Miriam Sonia (1)
Valdez Yujra, Yolinda Tatiana (1)
Zirena Ajajahui, Diana Seleny (1)
Subject
Control interno (4)
https://purl.org/pe-repo/ocde/ford#5.00.00 (4)
Actividad de control (1)
Ambiente de control (1)
ambiente de control (1)
control administrativo (1)
control financiero (1)
Evaluación de riesgos (1)
evaluación de riesgos (1)
Gestión (1)
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Date Issued
2022 (3)
2023 (1)
Has File(s)
Yes (4)