Auditoría financiera a la caja de ahorro ecológica San Pedro de Vilcabamba de la ciudad de Loja. Periodo 2021

The following research work called AUDITORÍA FINANCIERA A LA CAJA DE AHORRO ECOLÓGICA SAN PEDRO DE VILCABAMBA DE LA CIUDAD DE LOJA PERIODO 2021, was aimed to meet the objectives set that refer to evaluating the internal control system in accordance with the provisions of the laws , regulations and s...

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Bibliographic Details
Main Author: Gordillo Ordoñez, Gladys Melania (author)
Format: bachelorThesis
Language:spa
Published: 2023
Subjects:
Online Access:https://dspace.unl.edu.ec/jspui/handle/123456789/27761
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