Examen de Auditoría Integral al Proceso de captación, colocación y recuperación de cartera, en la Cooperativa de Ahorro y Crédito Pijal, por el período comprendido entre el 1 de enero y el 31 de diciembre de 2012

Abstract

The result of this comprehensive audit review process for recruitment, placement and recovery portfolio, Cooperative Savings and Credit Pijal, for the period from anuary 1 to December 31, 2012, is a contribution to the Bank tha tallow you to obtain and evaluate objectively, in a given period, evidence on the following topics: financial reporting, internal control structure, compliance with relevant law sandorderly conductinachieving goals and objectives. Decision making based on the present work are the direct responsibility of people who areas union leaders consider this research.