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

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