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

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...

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Bibliographic Details
Main Author: Montero Arguello, Erik Geovanny (author)
Format: bachelorThesis
Published: 2023
Subjects:
Cartera vencida
Control interno
Informe COSO
Cuentas incobrables
Indicadores financieros
Online Access:http://dspace.utb.edu.ec/handle/49000/15379
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http://dspace.utb.edu.ec/handle/49000/15379

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