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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 SUPERVISIN DE ENTIDADES FINANCIERAS NO BANCARIAS (BASADO EN EVALUACIN POR RIESGOS) COBIT ESTANDARES INTERNACIONALES NORMATIVA VIGENTE REGLAMENTO DE EVALUACIN Y CALIFICACIN DE CARTERA

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

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