“El modelo coso 2013 (committee of sponsoring organizations of the treadway commission), aplicado en la cooperativa de ahorro y Credito Fernando Daquilema de la ciudad de Riobamba, durante el periodo 2015, para incorporar avances y tendencias en la administracion.”
General objective of the research was to identify the model of internal control that applies the credit union Fernando Daquilema in its operations and the use of its resources, to incorporate new developments and trends in administration with the model Coso 2013 ( Committee of Sponsoring Organizatio...
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| フォーマット: | bachelorThesis |
| 言語: | spa |
| 出版事項: |
2017
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| オンライン･アクセス: | http://dspace.unach.edu.ec/handle/51000/3918 |
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タグ追加 | 要約: | General objective of the research was to identify the model of internal control that applies the credit union Fernando Daquilema in its operations and the use of its resources, to incorporate new developments and trends in administration with the model Coso 2013 ( Committee of Sponsoring Organizations of the Treadway Commission). The project is divided into five chapters: Chapter I, Framework, including the problem statement, formulation, objectives general and specific, and justification. Chapter II, Theoretical Framework concerning the theories underlying the research process, as concepts, formal duties and legal provisions that all attached to this regime taxpayers must meet. Chapter III, the methodological framework, mentions related to the type and design research, and population and sample collection techniques and data processing. Chapter IV, conclusions and recommendations are made. |
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