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Dspace de la Universidad del Azuay
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Issue Date
Title
Author(s)
2020
Evaluación de los procedimientos internos aplicados por una firma auditora en el periodo 2017, utilizando una metodología que mitigue el riesgo operativo
Abril Fajardo, Ximena Catalina
;
Domínguez Gómez, Natalia Karina
2020
Propuesta de un modelo de control interno para la administración de inventarios de una empresa importadora de vehículos en Cuenca
Quinde Maldonado, Boris Wilfrido
;
Vásquez Calderón, Mayra Jessela
2020
Evaluación del riesgo operativo derivado de la inobservancia a las Normas de Control Interno en el área financiera del Sector Público Municipal de Movilidad de Cuenca, en el período 2017 – 2019
Pauta Ortiz, Juan Carlos
;
Salazar Armas, Catherine Abigail
2020
Propuesta de una herramienta metodológica para determinar falencias del control interno aplicable a la Unidad administrativa financiera de una EOD
Crespo Martínez, Paúl Esteban
;
González Asanza, Viviana Lisseth
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Author
1
Domínguez Gómez, Natalia Karina
1
González Asanza, Viviana Lisseth
1
Salazar Armas, Catherine Abigail
1
Vásquez Calderón, Mayra Jessela
Subject
1
ADMINISTRACIÓN DE RIESGOS
1
AUDITORÍA DE GESTIÓN
1
BALANCE SCORECARD
1
COSO ERM
1
FIRMA DE AUDITORÍA
1
GESTIÓN DE RIESGOS
1
GESTIÓN OPERATIVA
1
INDICADORES DE LIQUIDEZ
1
INVENTARIOS
1
MÉTODO RISICAR
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