Browsing by Author "Chizaguano Vargas, Paola Elizabeth"

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    Políticas y procedimientos de control y los objetivos financieros de la Cooperativa de Ahorro y Crédito Kullki Wasi
    (2016-06) Chizaguano Vargas, Paola Elizabeth; DT - Flores Brito, Santiago Xavier
    In this research project entitled "Control policies and procedures and the financial objectives of the credit union Kullki Wasi", an indian financial institution that provides savings and credit, has a finality inform about the shortcomings that they found in the implementation of policies and procedures in the institution, as the staff has deficiency in the compliance processes in their activities one grant credit, which is needed from the outset comply with all documentation to the end when it recovers as granted by the state, this is not fully executed for convenience, saving time, which makes the cooperative present unreliable financial results, erroneous financial statements failing to comply with the financial objectives expected by the organization, for this reason it has been established control activities in turn the level of compliance with financial indicators also showed, this was done in order to take into consideration how indispensable is the proper implementation of policies and control procedures as to be fulfilled fully improve compliance with financial objectives and thus achieve better performance integrity staff and therefore of the cooperative.