Procedimiento para la Gestión de los Riesgos en la empresa Desoft Villa Clara
Archivos
Fecha
2012-07-20
Autores
Mesa Gómez, Yenima
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ISSN de la revista
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Editor
Universidad Central "Marta Abreu" de Las Villas
Resumen
La gestión de los riesgos en las empresas de servicios especializados informáticos constituye una necesidad desde su nivel empresarial como filosofía de gestión hasta el nivel de proyectos como garantía de la competitividad de sus prestaciones. Estas empresas tienen un gran reto al reforzar el trabajo en sus sistemas de control interno bajo un enfoque de gestión de riesgos utilizando el prisma de la organización por procesos. Esto ha estado dado a que los resultados obtenidos hasta el momento en esta temática, demuestran que existen carencias metodológicas para llevar a cabo esta modalidad de gestión para la empresa Desoft Villa Clara, perteneciente al Ministerio de la Informática y
las Comunicaciones. Es por ello que el objetivo de la investigación es diseñar un procedimiento para la gestión de los riesgos en la empresa para el logro del funcionamiento del sistema de control interno y de la ejecución de proyectos. A través del mismo se diagnostica la situación actual, se ofrece una secuencia para gestionar los riesgos por procesos a la vez que se convierte en una herramienta estratégica para el despliegue y análisis de los objetivos bajo un enfoque a procesos como parte del control estratégico. Finalmente se informatiza el proceso a través de la implementación del
software Farola.
The implantation of an internal control system at the company the Cuban is of legally binding condition according to the Resolution 297 2003 of Finanzas's and Precios's Ministry, and in this way the application of the steps of risks like proactive and reactive tool for the overtaking is demanded. The National Concern aims at 2009 for the period strategicly 2010 the implantation of a new internal low control system these suppositions because results obtained in this subject matter, they demonstrate than exist scarcities carry-out methodological to end this process. The fact that the objective of this investigation is to lay plans and implementing a procedure is practical methodological for the administration of entrepreneurial risks hence that he be useful for the overtaking like contribution like proactive tool to Desoft S.A's internal control system The procedure includes like specific procedures one for the organization to processes at the company, which as he constitutes premise for the study, and another one for the steps of risks in the projects of software. The present-day situation is diagnosed through the procedure, he volunteers one sequence to try to obtain the risks for processes at the same time as a focus is converted to processes in a strategic tool for the display and analysis of low objectives, indicators of risk for supervision and monitoring like part of strategic control and with all these elements define themselves the Streetlamp computerizes the process through the implementation of the software Farola.
The implantation of an internal control system at the company the Cuban is of legally binding condition according to the Resolution 297 2003 of Finanzas's and Precios's Ministry, and in this way the application of the steps of risks like proactive and reactive tool for the overtaking is demanded. The National Concern aims at 2009 for the period strategicly 2010 the implantation of a new internal low control system these suppositions because results obtained in this subject matter, they demonstrate than exist scarcities carry-out methodological to end this process. The fact that the objective of this investigation is to lay plans and implementing a procedure is practical methodological for the administration of entrepreneurial risks hence that he be useful for the overtaking like contribution like proactive tool to Desoft S.A's internal control system The procedure includes like specific procedures one for the organization to processes at the company, which as he constitutes premise for the study, and another one for the steps of risks in the projects of software. The present-day situation is diagnosed through the procedure, he volunteers one sequence to try to obtain the risks for processes at the same time as a focus is converted to processes in a strategic tool for the display and analysis of low objectives, indicators of risk for supervision and monitoring like part of strategic control and with all these elements define themselves the Streetlamp computerizes the process through the implementation of the software Farola.
Descripción
Palabras clave
Empresa Desoft S.A. División Villa Clara, Gestión, Riesgos, Software Farola