El Control Interno y el Riesgo Operativo en el Área de Caja de la Cooperativa de Ahorro y Crédito Futuro Lamannense.
Internal control is the assurance of compliance with internal and external legal regulations in an organization, which is why risk management is currently a challenge for Savings and Loan Cooperatives because it faces various types of risks, specifically operating , being one of the most relevant, b...
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| Autor principal: | |
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2019
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| Matèries: | |
| Accés en línia: | http://repositorio.utc.edu.ec/handle/27000/4863 |
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