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Examen especial al rubro cartera de crédito aplicado a la Cooperativa Jardín Azuayo, agencia Cuenca, periodo fiscal 2013
(2014-12)
This document is an analysis of internal controls, and the legal dispositions for the placement process of credit, in the Cooperativa Jardín Azuayo, Cuenca agency, in order to determine the reasonableness of account cartera ...
Manual de auditoría interna para la Cooperativa de Ahorro y Crédito Alfonso Jaramillo - CAJA, domiciliada en la provincia del Azuay
(2014-09)
All Savings and Credito Cooperativa must have an Audit Unit not only because the law requires and its watchdog and surveillance is the Superintendency of Popular and Solidarity Economy but for the good and safety of its ...
Efecto del COVID-19 en la cartera de crédito de las Cooperativas de Ahorro y Crédito del Segmento 1-Provincia del Azuay 2019-2020
(2022-04)
The present investigation seeks to identify the effects of the COVID-19 health crisis, on the credit portfolio of the Savings and Credit Cooperatives of segment 1 in the province of Azuay for the period 2019-2020, based ...
Elaboración del Balance Social caso: Cooperativa de Ahorro y Crédito Frente de Reivindicación del Magisterio del Austro
(2014-11)
The document consists of the preparation of the Social Report for Cooperative Savings and Credit Frente de Reivindicación del Magisterio del Austro for 2013, the model is applied to stable LOEPS. And measure compliance der ...
Elaboración de Balance Social para la Cooperativa de Ahorro y Crédito Familia Austral
(2014-12)
The paper is an analysis of cooperative fulfillments of Savings and Credit Cooperative Familia Austral, 2013 period; resulting in the Social Balance, the same that has a default rate on certain principles.
Impacto financiero por la constitución de provisiones de cartera generadas a partir del COVID-19 en la Cooperativa de Ahorro y Crédito 23 de Julio Ltda.
(2023)
This report is focused on the financial impact of the application of Resolution 628-2020-F issued on December 23, 2020 by the SEPS, with a type of experimental investigation; for which an analysis of the financial indicators ...