Evaluación de control interno al departamento de créditos y cobranzas de la cooperativa de ahorro y crédito monseñor Leónidas Proaño, ubicada en el cantón Latacunga provincia de Cotopaxi en el periódo económico 2017.
The present research project was carried out at the Monseñor Leónidas Proaño Savings and Credit Union, located in the province of Cotopaxi, Latacunga city, proposing as a general objective to Evaluate the Internal Control to the Credit and Collections Department in the 2017 economic period, to carry...
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| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2018
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| Online adgang: | http://repositorio.utc.edu.ec/handle/27000/5759 |
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