Evaluación de control interno a la cooperativa de ahorro y crédito Pilahuín Ltda. matriz del cantón salcedo, provincia de Cotopaxi en el período económico 2017.

The research project carried out in the Cooperativa de Ahorro y Credito Pilahuín Ltda. It was carried out with the purpose of evaluating the internal control, to know what irregularities are presented, through the information provided by the financial institution. It was able to carry out a more in-...

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Bibliographische Detailangaben
1. Verfasser: Tigasi Quishpe, Ana María (author)
Weitere Verfasser: Tigse Toapanta, Jessica Fernanda (author)
Format: bachelorThesis
Sprache:spa
Veröffentlicht: 2018
Schlagworte:
Online Zugang:http://repositorio.utc.edu.ec/handle/27000/5802
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