Control interno en las carteras vencidas de la Cooperativa de Ahorro y Crédito San José del cantón Montalvo en el periodo 2021 – 2022

This project entitled internal control in the overdue portfolios of the San José savings and credit cooperative of the Montalvo canton will allow us to identify if there is a lack of internal control in the credit procedures that is generating an increase in the possibility of there being overdue po...

• Autor Principal: Montero Arguello, Erik Geovanny (author)
• Formato: bachelorThesis
• Publicado: 2023
• Subjects: Cartera vencida; Control interno; Informe COSO; Cuentas incobrables; Indicadores financieros
• Acceso en liña: http://dspace.utb.edu.ec/handle/49000/15379