Control interno como herramienta para la detección de fraudes y errores en la cooperativa de ahorro y crédito "Mushuc Runa" LTDA

The present project was carried out in the Savings and Credit MUSHUC RUNA Limited Cooperative which is one of the financial institutions of the indigenous sector that focuses on granting credits to merchants and micro entrepreneurs at a national level. Within this framework it is important to point...

• Автор: Chicaiza Molina, Mercy Fernanda (author)
• Інші автори: Vela Espin, Gloria Mercedes (author)
• Формат: bachelorThesis
• Мова: spa
• Опубліковано: 2019
• Предмети: HERRAMIENTA DE DETECCIÓN; CONTROL; FRAUDE; CONTABILIDAD Y AUDITORIA
• Онлайн доступ: http://repositorio.utc.edu.ec/handle/27000/7708