Diseño de un sistema de control interno para la gestión administrativa en la Cooperativa de ahorro y crédito Pijal.
The internal control system (SCI) has acquired importance in the organizations of the whole world, therefore, allows us to clearly observe the efficiency and effectiveness of the operations, reliability of records, and compliance with laws, regulations, and applicable regulations. Seeks to promote e...
Salvato in:
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| Natura: | bachelorThesis |
| Lingua: | spa |
| Pubblicazione: |
2022
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| Soggetti: | |
| Accesso online: | http://repositorio.uotavalo.edu.ec/handle/52000/578 |
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Aggiungi Tag | Riassunto: | The internal control system (SCI) has acquired importance in the organizations of the whole world, therefore, allows us to clearly observe the efficiency and effectiveness of the operations, reliability of records, and compliance with laws, regulations, and applicable regulations. Seeks to promote efficiency, effectiveness, transparency and economy in operations of the entity, the quality of the services it provides, caring for and safeguarding the resources and assets of the organization against any form of loss, deterioration, improper use and illegal acts, in general, against any irregular fact or harmful situation that could affect them (Mendoza Walter et al., 2018). Contributing to the management maintain good management in its activities. |
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