{"id":5781,"date":"2016-06-06T10:28:34","date_gmt":"2016-06-06T10:28:34","guid":{"rendered":"https:\/\/www.grupoparadell.com\/?page_id=5781"},"modified":"2016-06-06T11:07:11","modified_gmt":"2016-06-06T11:07:11","slug":"evaluacion-de-riesgos","status":"publish","type":"page","link":"https:\/\/www.grupoparadell.com\/en\/evaluacion-de-riesgos\/","title":{"rendered":"EVALUACI\u00d3N DE RIESGOS"},"content":{"rendered":"<h3><span class=\"ut-dropcap-two\"> E <\/span><strong>valuaci\u00f3n de los Riesgos de Fraude e implantaci\u00f3n del Control Interno<\/strong><\/h3>\n<p>\u00bfQu\u00e9 \u00e1reas son las que pueden presentar mayores debilidades ante este tipo de comportamientos?\u00a0\u00bfSe dispone de los controles necesarios? \u00a0\u00bfEstos controles son efectivos?<\/p>\n<p>\u00bfQu\u00e9 es un mapa de riesgos? Un mapa de riesgos es una herramienta, basada en los distintos sistemas de informaci\u00f3n, que pretende identificar las actividades o procesos sujetos a riesgo, cuantificar la probabilidad de estos eventos y medir el da\u00f1o potencial asociado a su ocurrencia. Un mapa de esta naturaleza proporciona tres valiosas contribuciones a un gestor: proporciona informaci\u00f3n integrada sobre la exposici\u00f3n global de la empresa, sintetiza el valor econ\u00f3mico total de los riesgos asumidos en cada momento, y facilita la exploraci\u00f3n de esas fuentes de riesgo. El mapa se instrumenta en un panel gr\u00e1fico interactivo, a modo de cuadro de mando, que enfatiza las anomal\u00edas o desviaciones y permite que el usuario navegue a lo largo de los indicadores en diferentes\u00a0 niveles de desagregaci\u00f3n.<\/p>\n<p>La Evaluaci\u00f3n de los Riesgos pretende en definitiva identificar las \u00e1reas m\u00e1s expuestas a este tipo de conductas dentro de la organizaci\u00f3n y la\u00a0solidez del control interno.\u00a0 As\u00ed mismo, mediante la elaboraci\u00f3n de un mapa de riesgos de la organizaci\u00f3n, nos ayudar\u00e1 al buen Gobierno corporativo, mediante la definici\u00f3n de funciones, identificaci\u00f3n de riesgos e implantaci\u00f3n de controles.<\/p>\n<p><a href=\"https:\/\/www.grupoparadell.com\/en\/gestion-del-fraude\/\">Volver atr\u00e1s<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>valuaci\u00f3n de los Riesgos de Fraude e implantaci\u00f3n del Control Interno \u00bfQu\u00e9 \u00e1reas son las que pueden presentar mayores debilidades&#8230;<\/p>","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-5781","page","type-page","status-publish"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>EVALUACI\u00d3N DE RIESGOS - Grupo Paradell<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.grupoparadell.com\/en\/gestion-del-fraude__trashed\/evaluacion-de-riesgos\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"EVALUACI\u00d3N DE RIESGOS - Grupo Paradell\" \/>\n<meta property=\"og:description\" content=\"valuaci\u00f3n de los Riesgos de Fraude e implantaci\u00f3n del Control Interno \u00bfQu\u00e9 \u00e1reas son las que pueden presentar mayores debilidades...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.grupoparadell.com\/en\/gestion-del-fraude__trashed\/evaluacion-de-riesgos\/\" \/>\n<meta property=\"og:site_name\" content=\"Grupo Paradell\" \/>\n<meta property=\"article:modified_time\" content=\"2016-06-06T11:07:11+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@gparadell\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.grupoparadell.com\\\/gestion-del-fraude__trashed\\\/evaluacion-de-riesgos\\\/\",\"url\":\"https:\\\/\\\/www.grupoparadell.com\\\/gestion-del-fraude__trashed\\\/evaluacion-de-riesgos\\\/\",\"name\":\"EVALUACI\u00d3N DE RIESGOS - Grupo Paradell\",\"isPartOf\":{\"@id\":\"http:\\\/\\\/localhost\\\/#website\"},\"datePublished\":\"2016-06-06T10:28:34+00:00\",\"dateModified\":\"2016-06-06T11:07:11+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.grupoparadell.com\\\/gestion-del-fraude__trashed\\\/evaluacion-de-riesgos\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.grupoparadell.com\\\/gestion-del-fraude__trashed\\\/evaluacion-de-riesgos\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.grupoparadell.com\\\/gestion-del-fraude__trashed\\\/evaluacion-de-riesgos\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.grupoparadell.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"EVALUACI\u00d3N DE RIESGOS\"}]},{\"@type\":\"WebSite\",\"@id\":\"http:\\\/\\\/localhost\\\/#website\",\"url\":\"http:\\\/\\\/localhost\\\/\",\"name\":\"Grupo Paradell\",\"description\":\"Risk Consulting &amp; 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