EVALUACIÓN DEL CONTROL INTERNO APLICADO A LA CARTERA DE CRÉDITO DE LA COOPERATIVA DE AHORRO Y CRÉDITO DEL INSTITUTO “DANIEL ÁLVAREZ BURNEO” DE LA CIUDAD DE LOJA EN EL PERIODO ENERO – DICIEMBRE 2013

It is noteworthy that developed an issue of paramount importance, fulfilling the objectives that were designed to evaluate internal control relevant to the Portfolio Credit Cooperative was necessary to identify internal controls of credit and collections, so a visit is made Prior to the financial in...

• Auteur principal: Carpio Encalada, Verónica Alexandra (author)
• Format: bachelorThesis
• Langue: spa
• Publié: 2015
• Sujets: CONTABILIDAD Y AUDITORIA; EVALUACIÓN CONTROL INTERNO CARTERA CRÉDITO COOPERATIVA; AHORRO CRÉDITO "DANIEL ALVAREZ BURNEO"; CIUDAD LOJA PERÍODO ENERO-DICEMBRE-2013
• Accès en ligne: http://dspace.unl.edu.ec/jspui/handle/123456789/11360