Análisis de los procesos de control interno en el área de crédito de la Cooperativa de Ahorro y Crédito San Jose Ltda., bajo los lineamientos establecidos en el COSO 2013, año 2018
The present research work Analysis of internal control processes in the credit area of the Cooperativa de Ahorro y Crédito San José Ltda., Under the guidelines established in Coso 2013, year 2018, exposes the importance of using adequate internal control focused on Coso 2013 to identify events, find...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2020
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| Online Access: | http://dspace.ueb.edu.ec/handle/123456789/3348 |
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