Estudio de impacto del control interno en la gestión del riesgo operativo en la caja de ahorro CrediPasa, de la ciudad de Ambato, año 2023
The following research work has the general objective of conducting a study of the impact of internal control for operational risk management in the savings bank CrediPasa, in the city of Ambato, year 2023. Taking into account that the following methodology was used in the research work, inductive m...
محفوظ في:
| المؤلف الرئيسي: | |
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| مؤلفون آخرون: | |
| التنسيق: | bachelorThesis |
| اللغة: | spa |
| منشور في: |
2024
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| الموضوعات: | |
| الوصول للمادة أونلاين: | https://dspace.ueb.edu.ec/handle/123456789/7311 |
| الوسوم: |
إضافة وسم
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إضافة وسم | الملخص: | The following research work has the general objective of conducting a study of the impact of internal control for operational risk management in the savings bank CrediPasa, in the city of Ambato, year 2023. Taking into account that the following methodology was used in the research work, inductive method that allowed collecting the necessary information based on the observation of the activities performed for the internal control in the operational risk management of the savings bank CrediPasa, with a qualitative approach is related to the qualities and characteristics found through the interview applied to the manager of the institution, quantitative approach through the collection of numerical data, graphs applied to the research questionnaire, to identify the level of risk, efficiency, effectiveness in mitigating and controlling the institution's risk, as a research technique observation, survey and interview were applied. At the end of the investigation, the following weaknesses were found: lack of adequate internal control, deficit in risk identification, implementation of mitigation strategies and communication with partners. The final report of the study on the impact of internal control on operational risk management was issued with the respective conclusions and recommendations addressed to the highest authority, who will be in charge of considering its application in this entity, which will serve as support for adequate decision making. |
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