Examen especial del departamento de cumplimiento de la Cooperativa de Ahorro y Crédito Nueva Esperanza Ltda, 2023.
The purpose of this research was to conduct a special audit of the Compliance Department of Cooperativa de Ahorro y Crédito Nueva Esperanza Ltda., corresponding to the 2023 fiscal period, with the objective of evaluating the level of regulatory compliance and the effectiveness of internal control. T...
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| Hovedforfatter: | |
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| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2025
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| Fag: | |
| Online adgang: | http://dspace.unach.edu.ec/handle/51000/16287 |
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