Auditoría financiera a la Cooperativa de Ahorro y Crédito Éxito Ltda. De la ciudad de Latacunga en el periodo Enero – Diciembre 2017.

The research work consisted in the analysis of the balances presented in the financial states of the Cooperativa de Ahorro y Crédito Éxito Ltda., under that an inadequate application of records and a wrong handling of the accounting accounts was determined, causing a weakness in the accounting contr...

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Bibliografiske detaljer
Hovedforfatter: Montes Vega, Evelyn Giselle (author)
Andre forfattere: Javier Stalyn, Tigmasa Rico (author)
Format: bachelorThesis
Sprog:spa
Udgivet: 2019
Fag:
Online adgang:http://repositorio.utc.edu.ec/handle/27000/7554
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