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Control interno y su influencia en el sistema administrativo de la empresa COPECO SAC, Tumbes 2021
Benites Romero, Deivy Saul
(
Universidad Nacional de Tumbes
,
2023
)
Incidencia del control interno para prevenir contingencias tributarias en la empresa ferretera Distribuidora y Representaciones Culqui EIRL- 2023
Moran Izquierdo, Augusto Enrique
(
Universidad Nacional de Tumbes
,
2023
)
El control interno y su incidencia con las decisiones gerenciales en la empresa langostinera ATISA, 2021
Flores Ortiz, Pablo Anderson
(
Universidad Nacional de Tumbes
,
2024
)
Control interno como medio de influencia en la Toma de decisiones de Comerciantes de abarrotes Mercado 8 de Setiembre-Tumbes, 2023
Sarango Muñoz, Elizabeth
(
Universidad Nacional de Tumbes
,
2023
)
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Author
Benites Romero, Deivy Saul (1)
Briceño Céspedes, Elkia Sayuri (1)
Clavijo Balcazar, Marielix Elizabeth (1)
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Subject
Control interno (14)
https://purl.org/pe-repo/ocde/ford#5.09.02 (10)
Gestión (3)
Recaudación (3)
Proceso presupuestario (2)
Recursos (2)
Ambiente de control (1)
Auditoría (1)
Auditoría interna (1)
cobranza (1)
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Date Issued
2023 (6)
2024 (4)
2018 (1)
2019 (1)
2021 (1)
2022 (1)
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