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Diagnosticar el proceso operativo de negocio del producto Purdy Card mediante una auditoría operativa en el año 2023 visualizando la incidencia de este a nivel de los estados financieros de la empresa financiera CAFSA S.A.
Meneses Salazar, Nuria María
;
Ruiz Castro, Magaly María
;
Vargas Picado, María de Los Angeles
(
U San Marcos
,
2024-08
)
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Author
Meneses Salazar, Nuria María (1)
Ruiz Castro, Magaly María (1)
Vargas Picado, María de Los Angeles (1)
Subject
Auditoría operativa (1)
Control interno (1)
Deterioro de cuentas por cobrar (1)
Gestión de riesgos (1)
Integración tecnológica (1)
Mapeo de procesos (1)
NIIF 9 (1)
Purdy Card (1)
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Date Issued
2024 (1)
Has File(s)
Yes (1)