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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
El sistema de control interno y la morosidad de los créditos grupales en la Cooperativa de Ahorro y Crédito de Intelectuales, Líderes y Empresarios –DILE, periodo 2018
Pantani Puma, Karina Alejandra
;
Quispe Choque, Silvana Miluska
Asesorado por
Trigoso Delgado, Jorge Oscar
28-Dec-2020
Universidad Andina del Cusco
Sistema de control interno
;
Créditos grupales
;
Índice de morosidad
;
Procedimientos
;
Manuales y clientes