Académique Documents
Professionnel Documents
Culture Documents
pdf
2. http://tesis.pucp.edu.pe/repositorio/bitstream/handle/123456789/4454/AVALOS_RUI
Z_CARLOS_RIESGO_OPERACIONAL_SIRO.pdf?sequence=1
3. http://www.javeriana.edu.co/biblos/tesis/economia/tesis01.pdf
4. https://www.ecoeediciones.com/wp-content/uploads/2015/07/Administracion-de-
riesgos-ERM-y-la-auditor%C3%ADa-interna-2da-Edici%C3%B3n.pdf
5. https://books.google.es/books?id=vNIttFBj27UC&lpg=PP1&hl=es&pg=PP1#v=onepage
&q&f=false
http://biblioteca.unach.edu.ec/opac_css/index.php?lvl=notice_display&id=8519
6.
https://samustuto.com/2015/08/14/medicion-y-control-de-riesgos-financieros-3ra-edicion-
alfonso-de-lara-haro/
10 http://biblioteca2.ucab.edu.ve/anexos/biblioteca/marc/texto/AAS2279.pdf
11 http://services.iadb.org/wmsfiles/products/Publications/929628.pdf
http://dspace.uniandes.edu.ec/bitstream/123456789/2436/1/TUBCYA001-2014.pdf
1
http://saludpublicavirtual.udea.edu.co/eva/pluginfile.php/3680/mod_resource/content/12/El
%20Benchmarking%20y%20la%20Auditoria%20de%20Gesti%C3%B3n%20en%20las%20Secreta
rias%20Generales%20de%20las%20Universidades.pdf
2 http://www.redalyc.org/pdf/3235/323544825002.pdf
3 http://www.redalyc.org/pdf/4237/423739513004.pdf
4
http://diposit.ub.edu/dspace/bitstream/2445/13223/1/Auditoria%20de%20gesti%C3%B3n.pdf
5 http://www.redalyc.org/pdf/433/43350052005.pdf
6
https://www.eca.europa.eu/Lists/ECADocuments/PERF_AUDIT_MANUAL/PERF_AUDIT_MANU
AL_ES.PDF
7
http://media.scotiabank.com/AR/2011_ARWeb/Spanish/downloads/Scotiabank_AR_MDA_Ris
k_2011.pdf
9 https://www.bce.fin.ec/cuestiones_economicas/images/PDFS/2008/No2/Vol.24-2-
2008DiegoMaldonadoyMarielaPazmino.pdf
10
11
https://www.inei.gob.pe/media/MenuRecursivo/publicaciones_digitales/Est/Lib1253/cap23/c
ap23.pdf
12 https://gestion.pe/tu-dinero/banca-vs-inei-paso-creditos-sector-financiero-febrero-133262
13 http://www.fpcmac.org.pe/wp-content/uploads/2016/06/el_microfinaciero28.pdf
14 http://www.oas.org/juridico/pdfs/mesicic4_ven_pres_aud_ges_2014.pdf
15 http://www.bcrp.gob.pe/sitios-de-interes/entidades-financieras.html
16
17 http://www.bcrp.gob.pe/docs/Publicaciones/Reporte-Estabilidad-Financiera/ref-mayo-
2016.pdf
18
19
Op http://repositorio.usil.edu.pe/bitstream/USIL/2719/1/2017_Agurto_Determinante-de-los-
niveles-de-morosidad.pdf
CERTUS https://ifbcertus.edu.pe/blog/certus/cuales-son-los-derechos-del-cliente-bancario