<?xml version="1.0"?>
<rss version="2.0">
   <channel>
      <title>DIAGRAMA DE FLUJOS Y RIESGOS by Yojan Felix</title>
      <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4</link>
      <description>Curso: Auditoría de Sistemas</description>
      <language>en-us</language>
      <pubDate>2022-03-03 19:38:48 UTC</pubDate>
      <lastBuildDate>2026-01-31 07:56:55 UTC</lastBuildDate>
      <webMaster>hello@padlet.com</webMaster>
      <image>
         <url></url>
      </image>
      <item>
         <title></title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076553871</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/229329996aae0116a647699b27115121/image.png" />
         <pubDate>2022-03-03 19:39:57 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076553871</guid>
      </item>
      <item>
         <title></title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076566656</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/bb919526eb9161818185d8fea0344e4d/image.png" />
         <pubDate>2022-03-03 19:47:08 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076566656</guid>
      </item>
      <item>
         <title></title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076567214</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/cca9828666904a02d4b170becd1b9318/image.png" />
         <pubDate>2022-03-03 19:47:30 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076567214</guid>
      </item>
      <item>
         <title>Carlos Torres Navarro (2015). Metodología de gestión de riesgo para procesos en una institución de salud previsional. Universidad, Ciencia y Tecnología. Chile. ISSN: 1316-4821. - Mauro Danilo Quinteros Yñigo​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076585729</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/98151de4d7f3d9fd79690a2c15d78b88/image.png" />
         <pubDate>2022-03-03 19:59:03 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076585729</guid>
      </item>
      <item>
         <title>Jean-Paul Vourey (2016). ¿La gestión de riesgos corporativos y la auditoría interna al rescate de las universidades ecuatorianas? ISSN:  1092- 11451.​ - Luis Ángel Navarro Hernández​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076592978</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/56d5131f52aba30b36b5689b0d36520b/image.png" />
         <pubDate>2022-03-03 20:04:07 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076592978</guid>
      </item>
      <item>
         <title>Asociación Catalana de Contabilidad y Dirección(2019). Prevención y gestión de riesgos. España. ISBN: 8417942254, 9788417942250​ - Juan Carlos Ochoa Eusebio​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076600866</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/0ed07031d30616e3c6916d28e68fe23c/image.png" />
         <pubDate>2022-03-03 20:09:04 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076600866</guid>
      </item>
      <item>
         <title>Alberto Palomares Chust. Identificación de Riesgos. (2014) Universidad Politécnica de Valencia. http://hdl.handle.net/10251/38370. ​ - Yojan Arnulfo Felix Carhuancho​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076609479</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/043853c3b18238f31e2e24eea0dd2d68/image.png" />
         <pubDate>2022-03-03 20:15:23 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076609479</guid>
      </item>
      <item>
         <title>Cabana Cáceres &amp; Fernández Carrera (2019). Modelo de gestión de riesgos bajo el ISO 9001 y su impacto financiero en el sector de Servicios Prestados a Empresas Lima. UPC. Perú. ISBN: 19083-625956​ - Mauro Danilo Quinteros Yñigo​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076615438</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/82ee1e99c714a1aee056df976645c073/image.png" />
         <pubDate>2022-03-03 20:19:52 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076615438</guid>
      </item>
      <item>
         <title>Griss Díaz Chávez (2018). Diagrama de procesos para la mejora del aprendizaje de sistemas contables del Instituto Celendín 2018. ISBN: ​ - ​Luis Ángel Navarro Hernández​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076622152</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/30973a263b8fb207858e26b17f83ef58/image.png" />
         <pubDate>2022-03-03 20:24:48 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076622152</guid>
      </item>
      <item>
         <title>Contraloría General de la república - GUÍA PARA LA  MPLEMENTACIÓN Y FORTALECIMIENTO DEL SISTEMA DE CONTROL INTERNO EN LAS ENTIDADES DEL ESTADO. PUNTO &amp; GRAFIA S. A.C.  RC Nº 004-2017-CG​ - Juan Carlos Ochoa Eusebio​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076627206</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/5070e89183a9c113548a7f3ec57a70a3/image.png" />
         <pubDate>2022-03-03 20:28:29 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076627206</guid>
      </item>
      <item>
         <title>Leslie Quispe Soria. Reingeniería del plan de gestión de riesgos actual del proyecto: &quot;Edificio Multifamiliar Montesol&quot; Evaluando las partidas de casco estructural y aplicando la teoría de restricciones en la identificación de riesgos. UNSA. (2016). http://repositorio.unsa.edu.pe/handle/UNSA/3302​ - Yojan Arnulfo Felix Carhuancho​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076631646</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/4d3950bd5d16516663022f408b07e40e/image.png" />
         <pubDate>2022-03-03 20:32:01 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076631646</guid>
      </item>
      <item>
         <title>Leudis Orlando Vega de la Cruz (2017). Gestión de riesgos: una aproximación teórica en su concepción. Revista Visión Contable. Colombia. ISSN: 2539-0104.​ - Mauro Danilo Quinteros Yñigo​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076636303</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/aca2efde39238a521d7561f7a5867cd3/image.png" />
         <pubDate>2022-03-03 20:35:42 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076636303</guid>
      </item>
      <item>
         <title>Jose Angel Maldonado (2018). Gestión de procesos. Editorial Mar Abierto. ISBN: 978-9942-959-77-5.​ - Luis Ángel Navarro Hernández​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076641867</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/1724754c489cf2f99c6a91b845c6d9dc/image.png" />
         <pubDate>2022-03-03 20:40:04 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076641867</guid>
      </item>
      <item>
         <title>María Antonia Núñez, Luz María Rivas-Montoya. Riesgo estratégico (2020). Universidad EAFIT. ISBN: 9587206436, 9789587206432​ - Juan Carlos Ochoa Eusebio​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076646927</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/711c6e573fb9acae7c1c082f9bbce879/image.png" />
         <pubDate>2022-03-03 20:43:54 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076646927</guid>
      </item>
      <item>
         <title>Sebastián Darío Maniasi. Identificación de Riesgos de Proyectos de Software en Base a Taxonomías. (2005) –Argentina. http://ri.itba.edu.ar/handle/123456789/2523​ - Yojan Arnulfo Felix Carhuancho​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076651031</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/7d33480ef05d81889c743c8b065e2f79/image.png" />
         <pubDate>2022-03-03 20:47:20 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076651031</guid>
      </item>
      <item>
         <title>MATRIZ DE PRIORIZACIÓN </title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076652610</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/65102806a8e9a3c70d2c19b9012708aa/image.png" />
         <pubDate>2022-03-03 20:48:42 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076652610</guid>
      </item>
      <item>
         <title>Proceso de TI: Gestión de Servicios Cloud</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076658082</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/f0021cfba93a1550bc5d9e3d3a57f2d5/image.png" />
         <pubDate>2022-03-03 20:53:12 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076658082</guid>
      </item>
      <item>
         <title>Diagrama de flujo</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076658812</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/fd48c12db7a22d4990306dfebb7a0e2f/image.png" />
         <pubDate>2022-03-03 20:53:49 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076658812</guid>
      </item>
      <item>
         <title>Riesgos detectados</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659168</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/eb047571c41df6e2158df94d2b173337/image.png" />
         <pubDate>2022-03-03 20:54:06 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659168</guid>
      </item>
      <item>
         <title>Matriz de Riesgos</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659531</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/d41a704222d679da2c4c5f4ecbb3eb22/image.png" />
         <pubDate>2022-03-03 20:54:26 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659531</guid>
      </item>
      <item>
         <title>Riesgo 1</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659872</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/c7912479e36cdbcdce15161031d9a8f3/image.png" />
         <pubDate>2022-03-03 20:54:45 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076659872</guid>
      </item>
      <item>
         <title>Riesgo 2</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660168</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/57ffa6501b4704f616f93385005f6d09/image.png" />
         <pubDate>2022-03-03 20:55:01 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660168</guid>
      </item>
      <item>
         <title>Riesgo 3</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660550</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/837d09d10af5eb78c5df1b7dc30fb921/image.png" />
         <pubDate>2022-03-03 20:55:20 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660550</guid>
      </item>
      <item>
         <title>Riesgo 4</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660814</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/a1077a319b0ca17263c109849b2cccb5/image.png" />
         <pubDate>2022-03-03 20:55:33 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076660814</guid>
      </item>
      <item>
         <title>Luis Ángel Navarro Hernández​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076664530</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/0af9590bde982b47363efe46fa72aa39/image.png" />
         <pubDate>2022-03-03 20:58:57 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076664530</guid>
      </item>
      <item>
         <title>Mauro Danilo Quinteros Yñigo​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076668284</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/2ab82788161e05222576940ed4228d44/image.png" />
         <pubDate>2022-03-03 21:02:28 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076668284</guid>
      </item>
      <item>
         <title>Juan Carlos Ochoa Eusebio​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076671472</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/6d7e0b55d77699a4a9eca00e606ffcd7/image.png" />
         <pubDate>2022-03-03 21:05:26 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076671472</guid>
      </item>
      <item>
         <title>Yojan Arnulfo Felix Carhuancho​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076674065</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/8664e188d15644d32bdc42d150f2f1cb/image.png" />
         <pubDate>2022-03-03 21:07:44 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076674065</guid>
      </item>
      <item>
         <title>Luis Ángel Navarro Hernández​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076677634</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/14d3ec9fb14248c0ee3a26dbcc6cb17c/image.png" />
         <pubDate>2022-03-03 21:10:45 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076677634</guid>
      </item>
      <item>
         <title>Mauro Danilo Quinteros Yñigo​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076680736</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/c8a8f2ff30e720d422e270eb528f2206/image.png" />
         <pubDate>2022-03-03 21:13:32 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076680736</guid>
      </item>
      <item>
         <title>Juan Carlos Ochoa Eusebio​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076684265</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/2129eb4132bc06d826338f8f283ff72c/image.png" />
         <pubDate>2022-03-03 21:16:35 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076684265</guid>
      </item>
      <item>
         <title>Yojan Arnulfo Felix Carhuancho​</title>
         <author>yojanfelix</author>
         <link>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076686525</link>
         <description><![CDATA[]]></description>
         <enclosure url="https://padlet-uploads.storage.googleapis.com/1591207379/e764ddb81e71e556cc6e9f6dc9b8fe2c/image.png" />
         <pubDate>2022-03-03 21:18:38 UTC</pubDate>
         <guid>https://padlet.com/yojanfelix/mchctqq0o059v4r4/wish/2076686525</guid>
      </item>
   </channel>
</rss>
