PROCEDIMIENTOS DE CONTROL INTERNO APLICABLES AL ÁREA CONTABLE Y FINANCIERA DE LA COOPERATIVA DE AHORRO Y CRÉDITO DE LA PEQUEÑA EMPRESA CACPE ZAMORA

This thesis work called "INTERNAL CONTROL PROCEDURES APPLICABLE TO THE ACCOUNTING AND FINANCIAL AREA OF THE SAVINGS AND CREDIT COOPERATIVE OF THE SMALL BUSINESS CACPE ZAMORA" was carried out with the purpose of implementing a support tool that facilitates the work for its employees in the...

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Bibliographic Details
Main Author: Saquisari Armijos, Paola Elena (author)
Format: bachelorThesis
Language:spa
Published: 2019
Subjects:
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/22102
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