Auditoria de gestión a la cartera de cédito de la cooperativa de ahorro y C´redito Kullky Wasi Ltda periodo 2021 agencia Riobamba.

ABSTRACT: The credit portfolio is one of the main assets of a savings and credit cooperative since it represents the majority of its income and profits. Therefore, a management audit must be carried out to ensure that loans are being granted appropriately, following established procedures and intern...

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Dettagli Bibliografici
Autore principale: Macas Lema, Jorge Fabián (author)
Natura: bachelorThesis
Lingua:spa
Pubblicazione: 2024
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Accesso online:http://dspace.unach.edu.ec/handle/51000/13277
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