Perception of audited on the practice of internal audit on a credit cooperative

This article presents the perception of audited on internal audit practices in a credit union. The aim of this study was to analyze the perception of audited on the practices of internal audit in a credit union and check through the perceptions of the audited personal characteristics and aspects of...

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Bibliographic Details
Main Authors: Cintia Tais Klamt Bussler, Jair Antonio Fagundes, Edio Polacinski, Clébia Ciupak Ferreira, Alex Fabiono Bertollo Santana
Format: Article
Language:Spanish
Published: Pontificia Universidad Católica del Perú 2017-11-01
Series:Contabilidad y Negocios: Revista del Departamento Académico de Ciencias Administrativas
Subjects:
Online Access:http://revistas.pucp.edu.pe/index.php/contabilidadyNegocios/article/view/19350