Resultados para "Internal control." Mostrando 1 - 14 Resultados de 14 Laminas_Feed_Writer 2 (https://getlaminas.org) https://discovery.upeu.edu.pe/Search/Results?sort=last_indexed+desc&limit=50&lookfor=%22Internal+control.%22&type=Subject&lng=es 14 0 50 Control interno : auditoría y aseguramiento revisoría fiscal y gobierno corporativo Fri, 01 Jan 2016 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/13896 https://discovery.upeu.edu.pe/Record/13896 Montaño Orozco, Edilberto Libro 2016 Montaño Orozco, Edilberto 0 Competencies in accounting processes, internal control and general knowledge in accountants of religious entities in Inter-American countries Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/oai:riva.upeu.edu.pe:article%2F2050 https://discovery.upeu.edu.pe/Record/oai:riva.upeu.edu.pe:article%2F2050 Flores Laguna, Omar Arodi Artículo de revista 2023 Flores Laguna, Omar Arodi 0 El Internal control: An analytical study of the accounting processes in the application center Products Unión de la Universidad Peruana Unión Wed, 01 Jan 2020 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/oai:rivc.upeu.edu.pe:article%2F1233 https://discovery.upeu.edu.pe/Record/oai:rivc.upeu.edu.pe:article%2F1233 Vásquez Campos, Salomón Áxel Artículo de revista 2020 Vásquez Campos, Salomón Áxel 0 Factores de riesgo y control interno: un estudio para la academia contable Wed, 01 Jan 2020 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W3177554223 https://discovery.upeu.edu.pe/Record/openalex:W3177554223 Salomón Axel Vásquez Campos Artículo 2020 Salomón Axel Vásquez Campos 0 CONTROL INTERNO, FACTOR CLAVE PARA LA DISMINUCIÓN DE RIESGOS INTERNAL CONTROL, A KEY FACTOR IN REDUCING RISKS Sat, 01 Jan 2022 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4289926641 https://discovery.upeu.edu.pe/Record/openalex:W4289926641 Rafael Romero-Carazas Artículo 2022 Rafael Romero-Carazas 0 CONSECUENCIAS DE LA INADECUADA APLICACIÓN DEL SISTEMA DE CONTROL INTERNO EN LAS INSTITUCIONES PÚBLICAS DE LATINOAMÉRICA Sat, 01 Jan 2022 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4313131798 https://discovery.upeu.edu.pe/Record/openalex:W4313131798 Fanny Hoyos Artículo 2022 Fanny Hoyos 0 Internal control and its relationship with the profitability of a commercial import company, Arequipa Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4365451782 https://discovery.upeu.edu.pe/Record/openalex:W4365451782 Kevin Saurino Flores Artículo 2023 Kevin Saurino Flores 0 Internal inventory control and performance management of a commercial enterprise in the San Martin region – Peru Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4384153732 https://discovery.upeu.edu.pe/Record/openalex:W4384153732 Mercy García Peña Artículo 2023 Mercy García Peña 0 Control Interno y la rentabilidad de la microempresa Mantenimiento Martínez la solución en Servicios Generales S.A.C 2022 Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4389992123 https://discovery.upeu.edu.pe/Record/openalex:W4389992123 Vanessa Bernabeth Acero Manuel Artículo 2023 Vanessa Bernabeth Acero Manuel 0 Internal control and its influence on the management of fixed assets of a Textile Company in Lima, Peru Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W4409256259 https://discovery.upeu.edu.pe/Record/openalex:W4409256259 Nelson Yonel Accostupa Huamán Artículo 2023 Nelson Yonel Accostupa Huamán 0 El control interno y la facturación electrónica: Un estudio de influencia y correlación en una empresa peruana Thu, 01 Jan 2026 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W7126188695 https://discovery.upeu.edu.pe/Record/openalex:W7126188695 Santiago David Rojas Quispe Artículo 2026 Santiago David Rojas Quispe 0 Assessment of treasury efficiency in the municipal governments in San Martin Thu, 01 Jan 2026 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W7142137405 https://discovery.upeu.edu.pe/Record/openalex:W7142137405 Stephanie Brysset Durand-Garcia Artículo 2026 Stephanie Brysset Durand-Garcia 0 Propuesta de un Control del Área de Contabilidad en una Empresa Ferretera Sun, 01 Jan 2023 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W7220128930 https://discovery.upeu.edu.pe/Record/openalex:W7220128930 Noemí Vanessa Mejía Vásquez Artículo 2023 Noemí Vanessa Mejía Vásquez 0 Mechanisms for Control and Prevention of Corruption in Public Procurement: A Literature Review Thu, 01 Jan 2026 06:26:57 -0500 https://discovery.upeu.edu.pe/Record/openalex:W7220236632 https://discovery.upeu.edu.pe/Record/openalex:W7220236632 Grimaldo Heredia Pérez Artículo 2026 Grimaldo Heredia Pérez 0