Skip navigation
Home
Browse
Communities
& Collections
Browse Items by:
Issue Date
Author
Title
Subject
Help
Language
English
español
Sign on to:
My DSpace
Receive email
updates
Edit Profile
Dspace de la Universidad del Azuay
Search
Search:
All of DSpace
1 Trabajos de Grado
Posgrados
for
Current filters:
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Start a new search
Add filters:
Use filters to refine the search results.
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 1-2 of 2 (Search time: 0.001 seconds).
previous
1
next
Item hits:
Issue Date
Title
Author(s)
2015
Diseño de un modelo de Control Interno orientado al sector comercial de Autopartes en el área de comercialización a base de Administración de Riesgos
Cubero Abril, Teodoro
;
Arias Abad, Jorge L.
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
Discover
Author
1
Arias Abad, Jorge L.
1
Salazar Armas, Catherine Abigail
Subject
2
ADMINISTRACIÓN DE RIESGOS
1
MODELO COSO
1
RIESGO OPERATIVO
1
SECTOR PÚBLICO
Date issued
1
2015
1
2020