Análisis del control interno y su incidencia en el cumplimiento de los objetivos institucionales de la Cooperativa de Ahorro y Crédito "Nuevo Amanecer".

The investigation was carried out considering that the cooperative has a deficient Internal Control system, for that reason an analysis of the internal control and its incidence the fulfillment of the institutional objectives, to carry out the present analysis was considered the present scheme: to k...

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Bibliografski detalji
Glavni autor: Cajamarca Chasi, Mayra Jissela (author)
Daljnji autori: Toapanta Espín, Thalia Elizabeth (author)
Format: bachelorThesis
Jezik:spa
Izdano: 2017
Teme:
Online pristup:http://repositorio.utc.edu.ec/handle/27000/4493
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