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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| Định dạng: | bachelorThesis |
| Được phát hành: |
2023
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| Những chủ đề: | |
| Truy cập trực tuyến: | http://dspace.utb.edu.ec/handle/49000/15379 |
| Các nhãn: |
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Thêm thẻ | Tóm tắt: | 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 portfolios. which prevents the safe return of the loan. Adequate internal control guarantees that financial procedures are carried out with more reliability for appropriate decision making, in addition to being able to detect in time the errors made in the organizational processes that guarantee correct achievement of the cooperative's objectives. . |
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