Diseño del proceso de control interno aplicado a la estrategia de asistencia técnica a las Cooperativas de Ahorro y Crédito pertenecientes al segmento uno filiales a la Red Nacional de Finanzas Populares y Solidarias del Ecuador

Abstract

The research is aimed at strengthening the technical assistance strategy that provides the Red Nacional de Finanzas Populares y Solidarias del Ecuador to Credit Unions segment one, based on the development of internal control questionnaires. Later, with the implementation and results obtained from these questionnaires was projected the most common risks that occur when the technical team evaluates the social and financial situation of Credit Unions.