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LAReferencia - Red Federada de Repositorios Institucionales de Publicaciones Científicas Latinoamericanas
Master thesis . 2021
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Sistema de control interno

descriptionPublicationkeyboard_double_arrow_right Master thesis 13 Jan 2021 Peru Spanish; Castilian Publisher:Universidad de Piura
Authors: Villegas Cotrina, Darwin Germaín;

handle: 11042/4710

Sistema de control interno

Abstract

El presente trabajo de investigación es un caso que expone el problema generado por los robos sistemáticos de uno de los trabajadores de la empresa, quien sustentaba los egresos de dinero con facturas falsas que obtenía por sus propios medios.

Country
Peru
Related Organizations
Keywords

Ejecutivos -- Toma de decisiones -- Estudio de casos, http://purl.org/pe-repo/ocde/ford#5.02.03, Control interno -- Empresas -- Estudio de casos, Computadores -- Venta -- Estudio de casos

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    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
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    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    		 Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
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    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green