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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Bibliographic Details
Main Author: Orbea Mora, Cristhian Marcelo (author)
Format: masterThesis
Language:spa
Published: 2020
Subjects:
Online Access:https://repositorio.uteq.edu.ec/handle/43000/6271
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