El Control Interno y el Riesgo Operativo en el Área de Caja de la Cooperativa de Ahorro y Crédito Futuro Lamannense.

Internal control is the assurance of compliance with internal and external legal regulations in an organization, which is why risk management is currently a challenge for Savings and Loan Cooperatives because it faces various types of risks, specifically operating , being one of the most relevant, b...

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Sparad:
Bibliografiska uppgifter
Huvudupphovsman: Chitalogro Patango, Denisse Silvana (author)
Materialtyp: bachelorThesis
Språk:spa
Publicerad: 2019
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Länkar:http://repositorio.utc.edu.ec/handle/27000/4863
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