Please use this identifier to cite or link to this item:
http://dspace.ucuenca.edu.ec/handle/123456789/2729
Title: | Guía para la evaluación del sistema de riesgo operativo en la Cooperativa de Ahorro y Crédito Jardín Azuayo |
Authors: | Machuca Contreras, Jhon Alejandro |
metadata.dc.contributor.advisor: | Peña Cordero, Genaro |
Keywords: | Tesis De Maestria En Contabilidad Y Auditoria Sistema De Riesgo Auditoria Riesgo Operacional Factores De Riesgo Basilea Erm Matriz De Riesgo |
Issue Date: | 2011 |
metadata.dc.ucuenca.paginacion: | 140 páginas |
metadata.dc.description.city: | |
Series/Report no.: | TM4;487 |
metadata.dc.type: | masterThesis |
Description: | |
metadata.dc.description.degree: | |
URI: | http://dspace.ucuenca.edu.ec/handle/123456789/2729 |
Appears in Collections: | Tesis Maestrías |
Files in This Item:
File | Description | Size | Format | |
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tm4487.pdf | 4.98 MB | Adobe PDF | View/Open |
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This item is licensed under a Creative Commons License
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