El Sistema de Contingentes y su relación con el Control de la Vulnerabilidad Operativa en los servicios de la COAC Crediambato Ltda.

Abstract

This research reveals a problem that is repeated within the cooperative sector especially the segments of 3 to 5 because they have less control range, however with the implementation of an organ of more specialized control regulations have been issued that promote implementation process more organized; however the remnants of the lack of control have generated reflected internal limitations in operational vulnerability such as system failures or shortcomings within the same that in order to streamline processes have to be adapting and delaying the process of care, have been taken as reference to other entities outside our country that have adapted long ago, which has kept the shares operate incorrectly. It has been shown through a qualitative analysis - quantitative defined by the quality of data obtained in the field research that the entity has operational vulnerability in different but does not have a quota system to mitigate the level of risk.