Auditoría Operativa al área de credito de la Cooperativa de Ahorro y Crédito Fernando Daquilema Ltda., de la ciudad de Riobamba período 2023.

The objective of this study is to conduct an operational audit of the Credit Department of the Fernando Daquilema Savings and Credit Cooperative Ltda., located in the city of Riobamba, for the 2023 period. During the audit, two significant findings were identified, revealing critical deficiencies in...

• מחבר ראשי: Acan Ochog, Elsa Graciela (author)
• פורמט: bachelorThesis
• שפה: spa
• יצא לאור: 2025
• נושאים: Auditoría operativa; Hallazgos; Control interno; Gestión
• גישה מקוונת: http://dspace.unach.edu.ec/handle/51000/15463