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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. ...
Gestión de la Continuidad de Negocio: Caso Ravmar Freight del Sector Logístico
(Pontificia Universidad Católica del Perú, 2021-12-04)
The COVID-19 pandemic demonstrated the need for the implementation of a business continuity system in organizations to deal with critical situations and events that could stop their operations. The objective of this study ...