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Dspace de la Universidad del Azuay
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1 Trabajos de Grado
Facultad de Ciencia y Tecnología
Facultad de Ciencias de la Administración
Facultad de Ciencias Jurídicas
Facultad de Diseño
Facultad de Diseño, Arquitectura y Arte
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Issue Date
Title
Author(s)
2018
Evaluación de control interno en la empresa “PHARMAVET LC” de la ciudad de Cuenca en el período 2016
López Córdova, Miriam Elizabeth
;
León Calle, Alejandro Román
2018
Propuesta de una herramienta metodológica para la Administración del Riesgo Operativo en pos de la optimización del control interno dentro de los Gobiernos Autónomos Descentralizados Municipales del Azuay fuera de la capital de provincia
Coronel Rivera, René
;
Cisneros Reino, Juan Fernando
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Author
1
Cisneros Reino, Juan Fernando
1
León Calle, Alejandro Román
Subject
1
ADMINISTRACIÓN PÚBLICA
1
ANÁLISIS DE RIESGOS
1
AUDITORÍA
1
ENTERPRISE RISK MANAGEMENT-ERM
1
GOBIERNOS DESCENTRALIZADOS
1
RIESGO OPERATIVO