“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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| 主要作者: | |
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| 格式: | bachelorThesis |
| 語言: | spa |
| 出版: |
2017
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| 主題: | |
| 在線閱讀: | http://dspace.unach.edu.ec/handle/51000/3918 |
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