Please use this identifier to cite or link to this item: http://dspace.ups.edu.ec/handle/123456789/3385
Title: Creación de un sistema de gestión de reisgo empresarial para la Compañía NICESA S.A.
Authors: Astudillo Bravo, Valeria Alexandra
Advisor: Aguirre Robles, Narciza Guadalupe
Keywords: CONTABILIDAD
AUDITORIA
COMPAÑIA NICESA
GESTION DE RIESGO
Issue Date: 2007
Abstract: Tener un control adecuado sobre la gestión general de una empresa, es muy importante para minimizar la exposición a riesgos estratégicos u operativos, es por esto que he desarrollado en el presente trabajo de investigación un sistema de gestión de riesgo para Nicesa S.A. , basándome en los principales procesos de la entidad que involucra la mayor expresión de riesgo. Nicesa es una compañía que tiene por objeto la presentación de servicios y asesoría de mercado en todas sus fases, especialmente la importación, la exportación, comercialización de todo tipo de automotores, vehículos, sistemas de transportes, repuestos, accesorios, productos químicos entre otros.
Description: Have adequate control over the overall management of a company, it is important to minimize exposure to strategic or operational risks, which is why I developed in the present research a system of risk management for Nicesa SA , Based on the main processes of the entity that involves greater risk expression. Nicesa is a company that aims at the presentation of market services and advice at all stages, especially the import, export and sale of all types of motor vehicles, transport systems, parts, accessories, chemicals and others. Have adequate control over the overall management of a company, it is important to minimize exposure to strategic or operational risks, which is why I developed in the present research a system of risk management for Nicesa SA , Based on the main processes of the entity that involves greater risk expression. Nicesa is a company that aims at the presentation of market services and advice at all stages, especially the import, export and sale of all types of motor vehicles, transport systems, parts, accessories, chemicals and others
URI: http://dspace.ups.edu.ec/handle/123456789/3385
Appears in Collections:Contabilidad y Auditoria GIRON- Tesis de Pregrado

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