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...

• מחבר ראשי: Janeta Gualan, Carmen Rocio (author)
• פורמט: bachelorThesis
• שפה: spa
• יצא לאור: 2023
• נושאים: Auditoría; Crédito; Cobranza; COSO II; Procesos
• גישה מקוונת: http://dspace.unach.edu.ec/handle/51000/10252