“MANUAL DE CONTROL INTERNO PARA LOS SUB-PROCESOS DE LA GERENCIA DE LA COOPERATIVA DE AHORRO Y CREDITO ECOSUR DEL CANTÓN SARAGURO DE LA PROVINCIA DE LOJA

The degree work called "INTERNAL CONTROL MANUAL FOR SUB-PROCESSES OF THE MANAGEMENT OF THE ECOSUR SAVINGS AND CREDIT COOPERATIVE OF THE SARAGURO CANTON OF THE PROVINCE OF LOJA", aims to become a management tool with the purpose of provide the human resource with rules, policies and procedu...

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Bibliographic Details
Main Author: JIMÉNEZ ABAD, GABRIEL FRANCISCO (author)
Format: bachelorThesis
Language:spa
Published: 2019
Subjects:
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/22314
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