“Evaluación del control interno en el departamento de créditos de la Cooperativa De Ahorro y Crédito Sumak Kawsay “del Cantón La Maná año 2019

“Evaluación del control interno en el departamento de créditos de la Cooperativa De Ahorro y Crédito Sumak Kawsay “del Cantón La Maná año 2019

The present research work with the theme "EVALUATION OF INTERNAL CONTROL IN THE CREDIT DEPARTMENT OF THE COOPERATIVE OF SAVINGS AND CREDIT SUMAK KAWSAY OF LA MANA CANTON YEAR 2019" aims to evaluate the internal control of the loan portfolio of the Cooperative of Savings and Credit Sumak Ka...

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Bibliographic Details
Main Author: Palta Malagón, Andrea Carolina (author)
Other Authors: Saltos Balarezo, Eliana Alexandra (author)
Format: bachelorThesis
Language:spa
Published: 2021
Subjects:
COOPERATIVA DE AHORRO Y CRÉDITO SUMAK KAWSAY
CONTROL INTERNO
CONTABILIDAD Y AUDITORIA
Online Access:http://repositorio.utc.edu.ec/handle/27000/7654
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