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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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2013
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| Subjects: | |
| Online Access: | http://repositorio.uteq.edu.ec/handle/43000/4311 |
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