Auditoría de gestión al área de cobranzas de la Cooperativa de Ahorro y Crédito Riobamba Ltda., en el periodo 2021.

This research project was developed with the objective of developing a management audit of the collections area of the Riobamba Ltda. savings and credit cooperative, in the period 2021 to determine the degree of efficiency and effectiveness in complying with the processes. the realization of this pr...

• 1. autor: Heredia Campoverde, Dennys Reinaldo (author)
• Format: bachelorThesis
• Język: spa
• Wydane: 2022
• Hasła przedmiotowe: Auditoría; Gestión; Procesos; Cobranza extrajudicial; Cobranza judicial; Informe final
• Dostęp online: http://dspace.unach.edu.ec/handle/51000/9717