Diseño de un sistema de control interno para la “Cooperativa de ahorro y crédito Policía Nacional Ltda. Sucursal Loja”, de la ciudad de Loja.

The thesis work called DESIGN OF AN INTERNAL CONTROL SYSTEM FOR THE "COOPERATIVE OF SAVINGS AND CREDIT POLICÍA NACIONAL LTDA. SUCURSAL LOJA ", OF THE CITY OF LOJA., Is aimed at promoting an adequate management of resources and determining the proper administrative-financial functioning of...

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Bibliographic Details
Main Author: Viteri Viteri, Danny Damián (author)
Format: bachelorThesis
Language:spa
Published: 2019
Subjects:
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/21601
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