Auditoría operativa al control interno en el área de crédito y cobranza en la cooperativa de ahorro y crédito Mushuc Runa Ltda., en la ciudad de Guaranda en el año 2023

4 ABSTRACT This research project titled “Operational Audit of Internal Control in the Credit and Collections Area at the Mushuc Runa Savings and Credit Cooperative Ltda. in the City of Guaranda in the Year 2023” aims to conduct an operational audit of internal control in the credit and collections a...

• Yazar: Ninabanda Landa, Jenny Beatriz (author)
• Diğer Yazarlar: Manobanda Manobanda, Transito Bertila (author)
• Materyal Türü: bachelorThesis
• Baskı/Yayın Bilgisi: 2025
• Online Erişim: https://dspace.ueb.edu.ec/handle/123456789/7981