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Examen de auditoría integral a la cartera de créditos para la microempresa de la Cooperativa de Ahorro y Crédito Credil Ltda. Provincia de Cotopaxi, Cantón Salcedo. año 2013

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Figure

Figura Nº 2 Organigrama Estructural de la entidad
Figura  No. 3:   Plan  de  aseguramiento  de  la  calidad  de  la  Cooperativa  de  Ahorro  y  Crédito  Credil  Ltda  año 2013
Figura Nº 4 Componentes de la Auditoria Integral
Figura Nº 5 Criterios aplicables a la Auditoria Financiera
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