El control interno en los procesos crediticios de la Cooperativa de Ahorro y Crédito Ambato Ltda. Agencia Matriz de la ciudad de Ambato en el primer semestre del 2015

Abstract

The present investigation project was developed with the goal of finding the relationship between two components very importants into any kind of business, such as: Internal Control and Credit Processes, with special attention on Ambato Credit Union Matrix Agency. The purpose of this study is focused on providing conclusions and recommendations from evaluations that were done into the Company; those results will be tolls in order to take decisions by Administration and Management. The way that has a relationship the Internal Control System with Credit Processes is so important, on the one hand, internal control is the support and leverage to get organizational objectives, while meeting the lending process is essential for a Company to manage a low rates of portfolio punished. The investigation results will help to Ambato Credit Union as a Company, wokers, Administration, Credit personal, Internal Audit and partners that daily trust in a popular Union that works for a developed community