Control interno en el área de créditos según la norma ISO 31000, de la Cooperativa de Ahorro y Crédito San José Ltda., en el cantón Chimbo, provincia Bolívar, año 2023.
The objective of the research was to evaluate the current state of internal control in the credit area of the San José Ltda. savings and credit cooperative, based on the ISO 3100:2018 standard, to determine if its Risk management practices are aligned with these guidelines. The company methodology i...
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| Format: | bachelorThesis |
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2025
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| Online Access: | https://dspace.ueb.edu.ec/handle/123456789/8259 |
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