Bibliographic citations
Chávez, E., (2009). La auditoría de gestión en la política del crédito pignoraticio a nivel de Cajas Municipales de crédito popular [Universidad de San Martín de Porres. Programa Cybertesis PERÚ]. https://hdl.handle.net/20.500.12727/301
Chávez, E., La auditoría de gestión en la política del crédito pignoraticio a nivel de Cajas Municipales de crédito popular []. : Universidad de San Martín de Porres. Programa Cybertesis PERÚ; 2009. https://hdl.handle.net/20.500.12727/301
@mastersthesis{sunedu/2849085,
title = "La auditoría de gestión en la política del crédito pignoraticio a nivel de Cajas Municipales de crédito popular",
author = "Chávez Chacón, Enrique",
publisher = "Universidad de San Martín de Porres. Programa Cybertesis PERÚ",
year = "2009"
}
This research, named THE MANAGEMENT AUDIT IN THE PAWNED CREDIT POLICY REFERRING THE LIMA MUNICIPAL CREDIT UNION has as main objective find about whether the audit's job affects directly in the effectiveness, efficiency and economy in the management of the pawned credits under the Lima Municipal Credit Union, and as secondary endpoints: analyze the aspects considered in the Planning and Management Audit as a tool to determine effectiveness, efficiency and economy in the management of pawned credits; determine the aspects considered in the execution phase of Management Audit in the management of pawned credits; analyzing and interpretation of the implementation about the Management Audit Report in the management of pawned credits; to establish a way to be effective in the Monitoring Corrective Measures adopted by the Entity once the Management Audit is finished and determine how to implement arising recommendations from the Management Audit.
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