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Subject:
Auditoría social
Subject:
Controles
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Español
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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
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Riesgos
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Controles
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Amenazas
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Cobit
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Riesgo inherente
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Riesgo residual
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Audit
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Inherent Risk
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