Administracion del riesgo operativo y control interno a traves de los modelos de procesos, riesgos y control
| Main Author: | |
|---|---|
| Other Authors: | |
| Format: | Tesis de licenciatura |
| Published: |
MX
2007
|
| Subjects: | |
| Online Access: | https://hdl.handle.net/20.500.14330/TES01000616530 http://132.248.9.195/pd2007/0616530/Index.html |