dc.contributor | Vivar Bravo, Fernando Andrés | |
dc.creator | Cajilima Sauce, Nelson Fernando | |
dc.creator | Tapia Mogrovejo, Jhonny Marcelo | |
dc.date.accessioned | 2013-12-17T16:20:45Z | |
dc.date.accessioned | 2022-10-20T17:51:21Z | |
dc.date.available | 2013-12-17T16:20:45Z | |
dc.date.available | 2022-10-20T17:51:21Z | |
dc.date.created | 2013-12-17T16:20:45Z | |
dc.date.issued | 2013-08 | |
dc.identifier | http://dspace.ups.edu.ec/handle/123456789/5405 | |
dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/4561752 | |
dc.description.abstract | In this project, a diagnosis of the current situation of the cooperative CAJA, and is developed a manual of processes and procedures for the departments of higher priority is processed, serving it as a requirement for control audits, internal - external and growth same. | |
dc.language | spa | |
dc.rights | openAccess | |
dc.subject | BANCOS COOPERATIVOS - CONTROL INTERNO | |
dc.subject | AUDITORÍA - MANUALES | |
dc.subject | ADMINISTRACIÓN FINANCIERA | |
dc.subject | BANCOS COOPERATIVOS - CONTROL DE COSTOS | |
dc.title | Elaboración del manual de procesos y procedimientos para control interno de la Cooperativa de Ahorro y Crédito Alfonso Jaramillo León (CAJA), en los departamentos de: crédito, captaciones, certificados de depósitos a plazo fijo e inversiones portafolio | |
dc.type | bachelorThesis | |