Browsing Vol. 18 Núm. 35 (2023) by Author "Loor Intriago, Melany Alejandra"
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Modelo COSO como herramienta de gestión del riesgo operativo en el sector público ecuatoriano. Una mirada desde sus actores
Loor Intriago, Melany Alejandra; Peñaloza López, Verónica Leonor (Pontificia Universidad Católica del PerúPE, 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 ...