Planeación Estratégica, Control Interno y Gestión de Riesgos

Presented by

DrC. Gastón de Jesús Rodríguez Milián, Credit Manager / Jefe de Riesgos

About this talk

Esta investigación explica la necesidad de crear una metodología que integre la concepción del plan estratégico con un enfoque de gestión de riesgos y considerando el control interno, con carácter sistémico. Se describe un procedimiento para lograr este propósito, así como los pasos fundamentales para su implementación.

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