La Administración de Riesgos Empresariales
Keywords:
Risk, Enterprise Risk Management, Risk Identificaction, Risk Assessment, Risk ResponseAbstract
Enterprises today are constantly exposed to constant risks that can affect the fulfillment of their mission and their institutional objectives. Under these circunstances, Enterprise Risk Management provides the entities with the necessary means to identify the risks that may arise, measure their magnitude and define a way of responding to them so they will not affect the interests, patrimony and responsibility of the organization.Under the decided support of the general management, who is ultimately responsible for risk administration within the company, Enterprise Risk Management engages all employees in its purpose and includes all the processes in the entity.Downloads
References
Duque, Cesar & Asociados, Consultores de Riesgo. (1999). Seminario taller: Gestión integral de riesgos organizacionales. Bogota. Cesar duque & asociados. 100p.
Committe of Sponsoring Organizations of the Treadway Commission. (2003). Enterprise risk management framework. Exposure draft. Control interno. Estructura conceptual integrada. Bogotá. Ecoe ediciones. 330p.
Díaz, Angela María. (2002). “Percepción del riesgo. Incidencia en los niveles de aceptabilidad”. En: Gerencia de riesgos y seguros. Vol. 20. No. 079. pp. 41-53.
Fernández, Gabriela y otros. (1994) Sistema de análisis y evaluación de riesgos. Medellín. Tesis de grado Maestría en Administración. 256p.
Fundación Mapfre. (1998). Gerencia de riesgos y seguros en la empresa. Madrid. Editorial Mapfre. 463p.
McNamee, David. (2002). “La Gerencia de riesgos hoy y mañana. Experiencias en administraciones públicas”. En: Gerencia de riesgos y seguros. Vol. 19. No. 077. pp. 17-30.
Mejía, Rubi Consuelo. (2000). Diseño de un sistema de control organizacional para Pymes. Guía para evaluación del riesgo. Investigación. Medellín. 420p.
Modelo de Control Interno para entidades del Estado. Manual de implementación (2004). Bogotá. USAID - Casals & Associates INCEAFIT. 620 p.
Modelo de Control Interno para entidades del Estado. Marco Conceptual (2004). Bogotá. USAID -Casals & Associates INC-EAFIT. 192 p.
Downloads
Published
Issue
Section
License
Authors who publish with this journal agree to the following terms:
a. Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under aCreative Commons Attribution License that allows others to share the work with an acknowledgement of the work's authorship and initial publication in this journal.
b. Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgement of its initial publication in this journal.
c. Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work (See The Effect of Open Access).
