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Browsing by Subject Matriz de probabilidad
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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
