Evaluación del sistema de control interno en la Cooperativa de Ahorro y Crédito "Kulliki Wasi Ltda", en el periodo 2016.
The research project was developed at the Cooperativa de Ahorro y Crédito Kullki Wasi Ltda., Starting from the breach of current management tools that causes inefficiency in the controls. The project aims to evaluate the internal control system and to know if it is being applied according to the nee...
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| Autor Principal: | |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2017
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| Subjects: | |
| Acceso en liña: | http://repositorio.utc.edu.ec/handle/27000/4496 |
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