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Repositorio Institucional de la Universidad Politécnica Salesiana
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Issue Date
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Advisor
Apr-2008
Identificació de eventos de riesgo operativo de los procesos internos del Departamento de Crédito y Cobranza de la Cooperativa de Ahorro y Crédito Guaranda Limitada y la elaboración de un Pland e Auditoría para su control y mitigación.
García Saltos, Renato
Ríos Poso, Marlon
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Subject
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CONTROL INTERNO
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COOPERATIVA DE AHORRO Y CRÉDITO G...
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CRÉDITO
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INSTITUCIONES FINANCIERAS
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2008
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Diplomado Superior en Auditoría I...