Contabilidad y Auditoria

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Los procesos operativos y la liquidez en el Banco Nacional de Fomento oficina especial Baños.
(Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría. Semipresencial., 2015-05) Guevara Alarcón, Ada Lynda; DT - Llerena Cepeda, Sonnia Lorena
The National Bank of Development Office Special Baños is one of the most important financial institutions and positioned in the country, with an impeccable track record and continued growth over time, although this is affected by the disruption in the process of the organization to which directly affected the liquidity of the organization It has been determined that the company has continued shortcomings regarding the processes that manages the office staff , who know most of the same , furthermore to have determined that the company has problems in loan recovery thereof being cataloged in a medium level trends to decrease. For these reasons the implementation of an internal control model to the mission processes, with which the National Development Bank Special Baños Office may reach a practical way and meeting times established goals are proposed.