Examen especial al rubro cartera de crédito aplicado a la Cooperativa Jardín Azuayo, agencia Cuenca, periodo fiscal 2013

Abstract

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 de crédito presented in the financial statements, at December 31, 2013.