El control interno en la prevención de fraudes en las cooperativas de ahorro y crédito segmento 4, provincia de Chimborazo, período 2022.

This research aims to evaluate the current state of internal control within the Savings and Credit Cooperatives that makeup Segment 4 in the Chimborazo province. This study was conducted as a descriptive, non-experimental investigation with a qualitative approach, primarily targeting cooperatives wi...

• Huvudupphovsman: Galán Robalino, Marco Antonio (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2025
• Ämnen: Control Interno; Riesgo; Modelo COSO; Fraude
• Länkar: http://dspace.unach.edu.ec/handle/51000/14467