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Repositorio institucional de la Universidad Alas Peruanas
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Issue Date
Title
Author(s)
2016
Caracterización del control Interno en la Empresa Primrose Perú EIRL Piura 2015
Jurado Rosas, Adolfo Antenor
;
Rivera Calle, Braidy Lizbeth
2016
Caracterizacíon del control interno en el área de almacén de la empresa PRV Servicios y Mantenimientos EIRL Sullana periodo 2015
Jurado Rosas, Adolfo Antenor
;
Castillo Torres, Shirley Carolina
2018
El control interno y su incidencia en la eficiencia del gasto público en el gobierno regional de Ayacucho, 2016
Torres Soldevilla, Yuli
;
Gavilan Zamora, Brener Milagros
2017
Control interno y su influencia en la devolución del saldo a favor del exportador en las agencias de viajes y turismo de la ciudad del Cusco año 2017
Valdivia Rojas, Javelyn Alba
2017
Control interno en la asociación civil Corazones para Perú, Urubamba - Cusco 2014
Salas Callapiña, Juana Alcione
2018
Diseño de un sistema de control interno para mejorar la gestión financiera de la empresa m & w representaciones sociedad comercial responsabilidad limitada de la ciudad de Piura –año 2017.
Culquicondor Jimenez, Jaidy
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Author
1
Castillo Torres, Shirley Carolina
1
Culquicondor Jimenez, Jaidy
1
Gavilan Zamora, Brener Milagros
1
Rivera Calle, Braidy Lizbeth
1
Salas Callapiña, Juana Alcione
1
Valdivia Rojas, Javelyn Alba
Subject
1
Actividades de Control
1
Almacén
1
Ambiente de Control
1
Caracterización
1
Devolución del saldo
1
Eficiencia
1
Exportador
1
Gasto público
1
Información ycomunicación
1
Inventarios
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Date issued
2
2016
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2017
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2018