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Tecnolog as de Informaci n para Cooperativas de Ahorro y Cr dito

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Tecnolog as de Informaci n para Cooperativas de Ahorro y Cr dito

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    6. DEFINICIONDEFINICION

    8. OBJETIVOSOBJETIVOS

    9. OBJETIVOSOBJETIVOS

    10. OBJETIVOSOBJETIVOS

    11. METODOLOGIA MANUAL DE SUPERVISIÓN DE ENTIDADES FINANCIERAS NO BANCARIAS (BASADO EN EVALUACIÓN POR RIESGOS) COBIT ESTANDARES INTERNACIONALES NORMATIVA VIGENTE REGLAMENTO DE EVALUACIÓN Y CALIFICACIÓN DE CARTERA

    12. PLANIFICACION Determinada en función al nivel de riesgo que presenta la entidad según lo expuesto por el analista o por antiguedad. El alcance se establece por el grado de automatización que presenta la entidad.

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