Examen especial a la cartera de crédito de la caja solidaria de ahorro y crédito “San Agustín”, de la provincia de Imbabura, cantón Otavalo, parroquia González Suarez, periodo 2021.
The present integrating project consisted of determining the reasonableness and veracity of the financial statements, for this reason the following anomalies were found, in this way the problem arises from the fact that the box does not guarantee the optimal fulfillment of the objectives and the int...
Tallennettuna:
| Päätekijä: | |
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| Aineistotyyppi: | bachelorThesis |
| Kieli: | spa |
| Julkaistu: |
2023
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| Aiheet: | |
| Linkit: | http://repositorio.utc.edu.ec/handle/27000/10058 |
| Tagit: |
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Lisää tagi | Yhteenveto: | The present integrating project consisted of determining the reasonableness and veracity of the financial statements, for this reason the following anomalies were found, in this way the problem arises from the fact that the box does not guarantee the optimal fulfillment of the objectives and the integral obligations of the organization, adds to this that the members of the box are unaware of the veracity, accuracy and reasonableness of the balances presented in the EEFF. For this, the main objective was to carry out a special examination of the credit portfolio of the Caja Solidaria de Ahorro y Crédito San Agustín in order to verify if the information presented in the Financial Statements for the period 2021. |
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