Evaluación a los procedimientos de control interno en la cooperativa de ahorro y crédito Oscus, agencia Latacunga, período 2017
The aim of the research project is to carry out the evaluation of the internal control procedures at Oscus Credit Union, Latacunga agency of Cotopaxi province, 2017 period. The purpose was to detect the existing weaknesses and shortcomings in each one of the areas at the moment of developing their a...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2018
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| Subjects: | |
| Online Access: | http://repositorio.utc.edu.ec/handle/27000/5761 |
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