Skip navigation
English
English
Spanish
Navigate
Communities
& Collections
Author
Advisor
Title
Subject
OCDE subject
Issue Date
Access rights
Research work type
Academic level
Academic program
Academic program code
Institution
Document type
About Renati
Legal
Search and export manual
Common Pickup Mistakes
File restriction in DSpace
Entry of jobs in virtual spaces
Frequent questions
Help
Login
Administrators
Indicators
Reports
Harvester
News
Advanced Search
Home
Browsing by Subject Métodos de Control Interno
Jump to:
0-9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
or enter first few letters:
Sort by:
title
issue date
submit date
In order:
Ascending
Descending
Results/Page
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
Authors/Record:
All
1
5
10
15
20
25
30
35
40
45
50
Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Evaluación de riesgos en la gestión de la Oficina de Servicios Académicos de la Universidad José Carlos Mariátegui, 2014
Vizcarra Amésquita, Hilda Judith
Asesorado por
Saira Quispe, Edilberto Wilfredo
2015
Universidad José Carlos Mariátegui
Riesgos
;
Gestión
;
Evaluación
;
Valoración
;
Métodos de Control Interno
;
Actividades de Control Interno
;
Matriz de riesgos
;
Matriz de probabilidad
;
Riesgo residual
;
Mitigar
;
Compartir
;
Evitar
;
Transferir
