Auditoría de gestión aplicada al departamento de crédito y cobranzas de la COAC “La Nueva Jerusalén” Ltda., período 2019-2020

Auditoría de gestión aplicada al departamento de crédito y cobranzas de la COAC “La Nueva Jerusalén” Ltda., período 2019-2020

The current research project entitled, MANAGEMENT AUDIT APPLIED TO THE CREDIT AND COLLECTION DEPARTMENT OF THE COAC "LA NUEVA JERUSALÉN" LTDA., PERIOD 2019-2020, was carried out to evaluate the efficiency and effectiveness of the administrative, financial and operational processes in the a...

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Bibliographic Details
Main Author: Janeta Gualan, Carmen Rocio (author)
Format: bachelorThesis
Language:spa
Published: 2023
Subjects:
Auditoría
Crédito
Cobranza
COSO II
Procesos
Online Access:http://dspace.unach.edu.ec/handle/51000/10252
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http://dspace.unach.edu.ec/handle/51000/10252

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