Actualización y documentación de procedimientos de control interno para el proceso misional de atención al asociado en la cooperativa futurista de ahorro y crédito de Neiva Cofaceneiva"

Savings and credit cooperatives, according to Art. 40 of Law 454 of 1998, are specialized cooperative organizations whose main function is to carry out financial activity exclusively with their associates. These cooperatives are entities of great importance in the Colombian economy, and it is releva...

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Bibliographic Details

Main Authors:	Espinosa Carreño, Isabel Cristina, Yosa Osorio, Maria Alejandra
Other Authors:	Cortés Lemus, Martha Yaneth
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Control interno Cooperativas de Ahorro y Crédito COSO III Atención al asociado procesos Internal control processes Savings and Credit Cooperatives Member service Processes
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7857
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