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Gestión del riesgo climático mediante derivados. Aplicación al sector de líneas aéreas en México y España
(Pontificia Universidad Católica del Perú, 2022-11-14)
The purpose of this research is to analyze the use of weather derivatives as a hedge of this source of risk, both in the Spanish and the Mexican market, in order to minimize the negative impact that the economic ...
Influencia de los controles internos en la mitigación de riesgos: Un enfoque en la conformidad de la información contable
(Pontificia Universidad Católica del Perú, 2023-09-08)
This study analyses the influence of internal controls on risk reduction and compliance of accounting information. Qualitative research combined with a quantitative analysis of contents was used applied to a case study. ...
Modelo COSO como herramienta de gestión del riesgo operativo en el sector público ecuatoriano. Una mirada desde sus actores
(Pontificia Universidad Católica del Perú, 2023-03-27)
This research addresses a constant current issue in public institutions: internal control and operational risk management from the perspective of management and auditing. The purpose of this study is to determine the ...