Evaluación de los procedimientos de control interno bajo el método coso ii que permita identificar los riesgos de crédito de la cooperativa de ahorro y crédito Ambato ltda, de la provincia Tungurahua, en el periodo 2016-2017
Internal Control is a fundamental element in each of the companies and public institutions if it is considered that it facilitates the efficient and integral control of the entire organization. This approach has its importance, in the sense that internal control is a set of procedures, policies, rul...
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| Formaat: | bachelorThesis |
| Taal: | spa |
| Gepubliceerd in: |
2018
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| Online toegang: | http://repositorio.utc.edu.ec/handle/27000/5763 |
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