bachelorThesis
Auditoría de gestión a la Cooperativa de Ahorro y Crédito Educadores del Azuay Ltda., oficina Cuenca, en el período comprendido entre el 1 de enero al 31 de diciembre del 2013
Fecha
2015-01Autor
Cordero Astudillo, Tatiana Priscila
Institución
Resumen
The audit includes examination of the study the documents that support the various operations related to the different departments existing in the Cooperative, to express an opinion on the efficiency and efficacy thereof.
The Management Audit was developed through the application of audit phases and results in the final report, containing the same comments, conclusions and recommendations.