Evaluación de Control Interno bajo el Método Risicar: Caso servicios bancarios

Fundamental prop in a financial institution is the area of bank services key point of contact that the client has with theinstitution, during the first five minutes, it will depend on the official if it gains or loses a potential client, this way itis considered that all the processes that tend to offer...

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Bibliographic Details
Main Author: Ordóñez Parra, Janice
Format: Article
Language:Spanish
Published: 2017
Subjects:
Online Access:https://dialnet.unirioja.es/servlet/oaiart?codigo=6297478
Source:Killkana sociales: Revista de Investigación Científica, ISSN 2528-8008, Vol. 1, Nº. 2, 2017 (Ejemplar dedicado a: Revista Killkana Sociales), pags. 19-26
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