Sistema de control interno y su incidencia en la gestión de cobranzas de la cooperativa de ahorro y crédito de la pequeña empresa de Cotopaxi cacpeco ltda., cantón Quevedo año 2018 - 2019

Internal control is a comprehensive process that allows achieving the objectives of a company with established budgets, minimizing any risk involved in achieving goals, the main objective of this research is to assess the incidence of the internal control system in collection management of the Coope...

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Bibliografiske detaljer
Hovedforfatter: Sánchez Morán, Gladys Lorena (author)
Format: masterThesis
Sprog:spa
Udgivet: 2020
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Online adgang:https://repositorio.uteq.edu.ec/handle/43000/6233
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