Evaluación del riesgo operativo basado en el COSO ERM en la cooperativa de ahorro y crédito "Virgen del Cisne" agencia San Felipe de la parroquia Eloy Alfaro del cantón Latacunga, provincia de Cotopaxi en el año 2018.
The cooperative system, having a marked significance in the Ecuadorian economy through the granting of credits, requires a higher level of attention and control. Because granting a loan part of a process where it is evident that in most cooperatives the advisors must meet as an institutional objecti...
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| Format: | bachelorThesis |
| Language: | spa |
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2020
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| Online Access: | http://repositorio.utc.edu.ec/handle/27000/5776 |
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