Control interno y la optimización de la gestión del riesgo en la Cooperativa de Ahorro y Crédito Alli Trpuk Ltda, 2018
ABSTRACT The evaluation of Internal control is a detailed review that is carried out to an entity on essential aspects such as financial and administrative management to determine that the processes and resources are used correctly through risk management. It can be identified, analyze, and respond...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2021
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| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/7526 |
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