Please use this identifier to cite or link to this item: http://dspace.utpl.edu.ec/handle/123456789/13567
Title: Implementación del Manual de Administración Integral y Gestión de Riesgos de Sweaden Compañía de Seguros y Reaseguros S.A. ubicada en la ciudad de Quito
Authors: Almeida Martínez, Marcelo Esteban
Pérez Ortiz, María Jacqueline
Keywords: Gestión de riesgos
Innovacion Organizacional
Magister en gestión empresarial-Tesis y disertaciones académicas
Issue Date: 2015
Citation: Pérez Ortiz María Jacqueline.(2015).Implementación del Manual de Administración Integral y Gestión de Riesgos de Sweaden Compañía de Seguros y Reaseguros S.A. ubicada en la ciudad de Quito.(Trabajo de titulación de magister en gestión empresarial).UTPL.Quito
Abstract: This research aims at the implementation of the Integrated Management Manual and Risk Management Sweaden Insurance and Reinsurance Company SA, based on the study of risk management within the organization; He was investigated and identified the risks to which it is exposed, both internally and externally, to determine the controls to be implemented in different areas, to minimize the probability and impact; Personal information of each area, previously trained on what risk management was obtained; particularly the controllers; then an application in the system was developed to identify the risks and update periodically, in order to evaluate and establish the necessary controls to reduce, transfer or accept them, providing information to senior management decision-making, contributing to compliance the objectives of the entity; the implementation of this manual resulted in an organization with a structured internal control process through processes in areas such as reinsurance, cash, wallet, etc. Keywords: probability, impact, reduce, transfer or accept them
Description: This research aims at the implementation of the Integrated Management Manual and Risk Management Sweaden Insurance and Reinsurance Company SA, based on the study of risk management within the organization; He was investigated and identified the risks to which it is exposed, both internally and externally, to determine the controls to be implemented in different areas, to minimize the probability and impact; Personal information of each area, previously trained on what risk management was obtained; particularly the controllers; then an application in the system was developed to identify the risks and update periodically, in order to evaluate and establish the necessary controls to reduce, transfer or accept them, providing information to senior management decision-making, contributing to compliance the objectives of the entity; the implementation of this manual resulted in an organization with a structured internal control process through processes in areas such as reinsurance, cash, wallet, etc. Keywords: probability, impact, reduce, transfer or accept them
URI: http://dspace.utpl.edu.ec/handle/123456789/13567
Appears in Collections:Magíster en Gestión Empresarial

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