DISEÑO DE UN SISTEMA DE CONTROL INTERNO PARA LA “COOPERATIVA DE AHORRO Y CRÉDITO CREDIAMIGO LTDA.” DE LA CIUDAD DE LOJA
The research work called: DESIGN OF AN INTERNAL CONTROL SYSTEM FOR THE "COOPERATIVE OF SAVING AND CREDIT CREDIAMIGO LTDA." OF THE CITY OF LOJA, was carried out oriented to the development of an internal control system based on the components with the purpose of evaluate and monitor that th...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2018
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| Subjects: | |
| Online Access: | http://dspace.unl.edu.ec/jspui/handle/123456789/21460 |
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