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CONTROL INTERNO
UNIVERSIDAD DE CÓRDOBA
IX SEMETRE
2021
SISTEMAS DE LA ADMINISTRACIÓN DE RIESGO
The application of risk management every day becomes more important, because
companies are in favor of continuous improvement, which leads to looking for
failures and incidents with the possibility of becoming an adverse event,
investigating all areas to make an analysis of Risk, a detailed process is used,
starting with knowing the name of the process, the risk, the causes, the description
and the effect, knowing the consequences that prevent the company's object from
being fulfilled.
In risk management, the first thing that is carried out is the taking of measures is
the prevention, reduction of the probabilities and protection measures, sharing the
risk such as the transfer of insurance, that is, it is divided and finally assuming the
risk by accepting it and developing contingency plans.
(Coto-Castillo, 2008) This is how the national and international regulations since
the beginning of the ninth years have defined the importance of implementing this
type of control tools that allow a better understanding of the processes, anticipating
the different types of risk and facilitate managerial decision making.
If risk analysis is started from the creation of the company, it would save time and
costs are the main consequences for not applying risk management.
In the health sector, problems related to risk management are faced on a daily
basis, lack of time is a barrier that does not allow to reduce the safety of patients,
employers, lack of financial resources, lack of leadership are the different reasons
that do not They leave, despite the fact that regulations exist and should already be
applied, difficulties are always being presented, which shows that it must continue
to be strengthened to reduce risks as much as possible.
To know if a health system has risk management, aimed at reducing them, its main
goal is not only focused on the impact on patients but also on its employees, its
infrastructure, internal and external administrative processes. in addition to
maintaining its objectives in continuous improvement and total quality.
https://www.minsalud.gov.co/sites/rid/Lists/BibliotecaDigital/RIDE/IA/SSA/Impleme
ntacion-Sistema-SAR.pdf
Coto-Castillo, C. A. (2008). Investigación de mercado para identificar el mercado potencial que
justifique el desarrollo del proyecto turístico en Piedades Sur de San Ramón, Alajuela elaborada
para la Empresa Termales del Río SA/Carlos.
file:///C:/Users/LENOVO/Downloads/GUIA_ADMINISTRACION_DEL_RIESGO_-
_DAFP.pdf
http://repository.usta.edu.co/bitstream/handle/11634/11911/2018melissalugo.pdf?
sequence=1&isAllowed=y
https://www.minsalud.gov.co/sites/rid/Lists/BibliotecaDigital/RIDE/IA/SSA/Impleme
ntacion-Sistema-SAR.pdf