Browsing by Author "Avila Mora, Adriana Carolina"

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    Auditoría de gestión al sistema de créditos y cobranzas de la Cooperativa de Ahorro y Crédito Baños Ltda; periodo 2015
    (2017) Avila Mora, Adriana Carolina; Loja López, Verónica Natalia; Duque Rodríguez, Mónica Alexandra
    This project entitled "Audit of Management of the Credit and Collections System of the Savings and Credit Cooperative BAÑOS Ltda., Period 2015", contains a theoretical framework that briefly describes the phases of the audit; The process of the phases includes preliminary planning, specific planning, execution and communication of results. This study includes the analysis of the credit and collection systems, where the existing procedures, the compliance and the evaluation of the internal control were verified. With the obtained evidence, the results of the execution were reached, which are reflected in the audit report, and conclusions and recommendations were issued in order to propose corrective measures for the achievement of the established objectives and targets.