Comparación de los sistemas coso i y coso iii de control interno en el área administrativa de la Cooperativa de Ahorro y Crédito Unión Mercedaria cantón Latacunga, provincia de Cotopaxi

The research project is developed at the Credit Savings Cooperative "Union Mercedaria" Starting from the breach of current management tools that cause inefficiency at the controls. The purpose of the project is to determine which internal control system is feasible and is acording to the n...

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Bibliografiske detaljer
Hovedforfatter: Chamba Licto, Diana Carolina (author)
Andre forfattere: Molina Zapata, Marcia Yadira (author)
Format: bachelorThesis
Sprog:spa
Udgivet: 2017
Fag:
Online adgang:http://repositorio.utc.edu.ec/handle/27000/3752
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