Propuesta para la reorganización de procesos en el área contable basado en el COSO III, para la Cooperativa de Ahorro y Crédito Uniotavalo de la ciudad de Otavalo, provincia de Imbabura

The present investigation is developed in function of the proposal for the reorganization of processes in the accounting area, based on COSO III, for the UNIOTAVALO Savings and Credit Cooperative, which aims to contribute to the proper operation of operations, reduce the risks that the institution p...

• Yazar: Guachacal Cabascango, Solex Mélida (author)
• Materyal Türü: bachelorThesis
• Baskı/Yayın Bilgisi: 2021
• Konular: reorganización, COSO III, lineamientos, operaciones, administración, control interno
• Online Erişim: https://repositorio.puce.edu.ec/handle/123456789/43125