The internal audit based on risks and the financial decisions of the savings and credit cooperatives in Ambato city, Ecuador
Savings and credit cooperatives are institutions whose objective is to carry out activities of financial intermediation and social responsibility for their partners, clients or third parties and are subject to external and internal control bodies as internal audits to protect resources, so that it i...
Main Authors: | César Medardo Mayorga, Jorge Luis Frías |
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Format: | Article |
Language: | Portuguese |
Published: |
Faculdade de Tecnologia Eniac
2019-07-01
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Series: | Revista Eniac Pesquisa |
Subjects: | |
Online Access: | https://ojs.eniac.com.br/index.php/EniacPesquisa/article/view/589 |
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