Estructura de un método de control de la administración de los riesgos del Gobierno Parroquial El Valle

Abstract

The present thesis titled “ESTRUCTURA DE UN MÉTODO DE CONTROL DE LA ADMINISTRACIÓN DE LOS RIESGOS DEL GOBIERNO PARROQIAL EL VALLE”, it aims to assess the risks that may affect the achievement of institutional objectives and search actions to mitigate them. The assessment of the risk management process will be used it allows to identify events that may affect the institution to then manage them and reduce the level of risk. Effectiveness and efficiency in the management of resources through the use of indicators will also be measured. Tests and procedures will be applied to identify potential events that prevent the fulfilment of the objectives.

The first chapter makes reference to general aspects which allows you to become familiar with the main activities of the Parish Government.

The second chapter describes concepts about the research work to be, as well as the components of the standards of internal control to which should govern all entities, bodies of the public sector and legal persons in private law which have public resources,also describes the three additional components that apply in the risk management and explains the five phases that will be used for the assessment of risks.

In the third chapter is the process of evaluation of the risk management that consists of five phases that provide enough evidence for the preparation of the final report regarding the risk management evaluation, which contains general and specific results.

In the fourth chapter we proceed to give conclusions and recommendations for the institution servers.