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Browsing by Advisor Segura Ojeda, Oskar Harvey
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Implementación de auditoría con enfoque basado en riesgos en el proceso de atención de reclamos de una entidad financiera
Rivero Zanatta, Alonso André
Asesorado por
Segura Ojeda, Oskar Harvey
2016
Universidad de Lima
Auditing
;
Risk management
;
Tax protests and appeals
;
Finance companies
;
Auditoría
;
Administración de riesgos
;
Reclamaciones y apelaciones
;
Empresas financieras