Contabilidad y Auditoria

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985

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Author: search.filters.author.Guallco Tenisaca, Holguer FabiánSubject: search.filters.subject.PROCESOS CONTABLES

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    El sistema de control interno y la información financiera en la Cooperativa de Ahorro y Crédito SUMAK RUNA Ltda.
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría., 2015-01) Guallco Tenisaca, Holguer Fabián; DT - Barreno Cordova Carlos Alberto, Carlos Alberto
    This research focuses on the system of internal control and financial reporting of the credit union Sumak Runa Ltda., through a detailed study based on an actual analysis, it will allow to take better decisions to behalf of the entity. The evaluation of internal control by the financial audit; is of vital importance in every company regardless of activity whether of goods or services because it helps determine and assess any risk to achieve proper control.