Evaluación al sistema de control interno al departamento de cartera de la cooperativa de ahorro y crédito virgen del Cisne LTDA. agencia La Mana, año 2012

This research project aims to make a critical assessment of the internal control system of the credit department and portfolio Cooperative Savings and Crédito "Virgen del Cisne Ltd." The Mana Agency located at Av May 19 and Manabi the Canton of Mana Cotopaxi Province in the period 2012. Ev...

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主要作者: Lombeida Ayala, Fanny Alicia (author)
格式: bachelorThesis
语言:spa
出版: 2013
主题:
在线阅读:http://repositorio.uteq.edu.ec/handle/43000/4311
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