Diseño de un manual específico de control interno para microcréditos en la Cooperativa de Ahorro y Crédito Virgen del Cisne, agencia La Maná, provincia de Cotopaxi, año 2010
The conducted research has as main objective not only to provide to the area of micro-credits a management tool for improving the development of the staff but also to facilitate the process of granting micro-credits and obtain greater efficiency and effectiveness in order to solve problems such as l...
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| Médium: | bachelorThesis |
| Jazyk: | spa |
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2012
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| On-line přístup: | http://repositorio.utc.edu.ec/handle/27000/3509 |
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Přidat tag | Shrnutí: | The conducted research has as main objective not only to provide to the area of micro-credits a management tool for improving the development of the staff but also to facilitate the process of granting micro-credits and obtain greater efficiency and effectiveness in order to solve problems such as lack a manual of internal control that specifies the duties and responsibilities in the area of microfinance, institutional neglect, lack of a plan for ongoing training and motivation to create a culture of service, lack of induction to the workplace, little attention to the fulfillment of the plan of action to be competitive…. |
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