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57
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Jimeno Martínez, Melissa Guiselle
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Ospino Barraza, Ginna Paola
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Subject:
Audit
Document Type:
Tesis
Repository:
57
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Title:
Propuesta de un plan de gestión del riesgo para las áreas de almacén y recepción de la empresa ARP SURA
Author:
Jimeno Martínez, Melissa Guiselle
Language:
Español
Repository:
57
Subject:
Auditoría
/
Riesgos
/
Controles
/
Amenazas
/
Cobit
/
Riesgo inherente
/
Riesgo residual
/
Audit
/
Risks
/
Controls
/
Threats
/
Inherent Risk
/
Residual Risk
Acceder
Title:
Diseño de un sistema de control estadístico de procesos para el proceso de negocio Cuentas Médicas EPS
Author:
Ospino Barraza, Ginna Paola
Language:
Español
Repository:
57
Subject:
Control estadístico de procesos
/
Auditoría
/
Costos calidad
/
Statistical processes control
/
Quality costs
/
Audit
Acceder
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