El control interno financiero y su incidencia en los procesos operativos de la Cooperativa de Ahorro y Crédito Occidental, año 2017.
The internal control that is carried out in every financial institution, allows us to know the operation of each department that conforms to the company; for it, it is necessary to refer to the documentation that is in the files that are the source of information of the countable processes. This res...
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| Autor principal: | |
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| Formato: | masterThesis |
| Lenguaje: | spa |
| Publicado: |
2020
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| Materias: | |
| Acceso en línea: | https://repositorio.uteq.edu.ec/handle/43000/6271 |
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