Sistema de control interno para el departamento de crédito de la Cooperativa de Ahorro y Crédito Occidental, Agencia La Maná.
Credit unions, despite having defined institutional regulations, have a deficiency in internal control, causing inappropriate activities to be carried out throughout the organization, which is why this research project designed an internal control system in the loan department of the Credit Union “O...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2020
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| Online Access: | http://repositorio.utc.edu.ec/handle/27000/4890 |
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