"Auditoria operativa y su relación con los servicios del área de crédito del banco nacional de fomento, sucursal La Mana, periodo 2012."
This research project aims to conduct an operational audit services in the area of credit from the National Development Bank Branch The Maná period 2012 to discuss administrative policies and regulations, evaluate internal control that the bank has applied measure the confidence level of the credit...
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| Autor principal: | |
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2015
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| Matèries: | |
| Accés en línia: | http://repositorio.uteq.edu.ec/handle/43000/4847 |
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