Contabilidad y Auditoria

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985

Browse

Filters

20161

Settings

Author: search.filters.author.Lozada Núñez, Jessica TatianaSubject: search.filters.subject.PROCESOS OPERATIVOS

Search Results

Now showing 1 - 1 of 1
  • No Thumbnail Available
    Item
    Administración de riesgos operativos y la Cartera de crédito en la Cooperativa de Ahorro y Crédito PISA Ltda
    (2016-07) Lozada Núñez, Jessica Tatiana; DT - Salazar Mejía, César Augusto
    This research project develops in the credit union PISA Ltda. City of Ambato. The problem detected is that there is inadequate control of risk, this causes the cooperative is less productive and faces problems affecting their normal growth, causing deficiency in the administrative, financial areas, operations portfolio credit, which decreases productivity. The aim of this study is to determine the influence on operational risk management to improve the loan portfolio. According to the research instrument used in this study the survey, it was determined that the cooperative must apply tools such as transaction monitoring, risk indicators, which will identify and detect operational risks that affect them and have records them, to lessen its negative effects on their financial situation. For this reason it was thought necessary to design a model of operational risk management in the area of credits Operations Management of the credit union PISA Ltda.