Examen especial a la cartera de cr?dito en la cooperativa de ahorro y cr?dito ind?gena Sac ltda. ubicada en la ciudad de Ambato, en el per?odo del 01 de enero al 31 de diciembre del 2014
This research was conducted at Indigena SAC saving and credit cooperative LTDA. This financial institution aims to provide support for the most vulnerable society that cannot access credit easily and quickly, helping economical development and social to improve the society?s life quality. The audit...
Saved in:
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Tesis de Pregrado |
| Published: |
LATACUNGA / UTC / 2016
2016
|
| Subjects: | |
| Online Access: | http://repositorio.utc.edu.ec/handle/27000/3219 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| Summary: | This research was conducted at Indigena SAC saving and credit cooperative LTDA. This financial institution aims to provide support for the most vulnerable society that cannot access credit easily and quickly, helping economical development and social to improve the society?s life quality. The audit focused is vitally important to know it the financial data is true and reliable. A special examination audit includes the review and analysis of a particular account or transactions carried out after the execution, in order to verify the financial and administrative aspects in compliance with the laws and regulations then culminate with a final report which is given to know the observations?. |
|---|