Browsing by Author "Rodríguez López, Katherin Yesenia"

Filter results by typing the first few letters
Now showing 1 - 1 of 1
  • No Thumbnail Available
    Item
    Aplicación de una auditoría de gestión al proceso de concesión de créditos y su impacto en la liquidez de la Cooperativa de Ahorro y Crédito 9 de Octubre agencia Latacunga en el primer semestre del 2015
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2016-05) Rodríguez López, Katherin Yesenia; DT - Tobar Vasco, Guido Hernán
    This research project entitled "Application of a management audit to the process of concession and its impact on the liquidity of the credit union October 9 agency Latacunga in the first semester of 2015" has to inform and socialize on the different findings in the process of granting loans, in order to establish the impact on the liquidity of the institution and to identify the existing failings and to propose possible solutions within the area of credits which may increase the level of confidence in the users and human talent. By the results of research on the process of lending and its impact on liquidity, it has detected the lack of planning management audit considering as a weak point for the institution, and also the lack of continual trainings and that the administration does not promote teamwork specifically on the placement part and fundraising. In the current project has developed the main conclusions and recommendations about the research topic and additionally an operational methodology of the proposal has been developed which shows a management audit that is reflected in the process of granting loans in the Cooperative Oct. 9, in order to have proper management in the area of credit and so for having an optimal liquidity and achieving efficiency as an institution within the financial market.