Risk management as a hub articulator management system in SMEs
In this paper the results of an investigation are presented to recognize the perspective of auditors and coordinators on the application of model risk management, ISO 31000 and provide a Risk Management Model function as linchpin and facilitate and integrated management of the ISO 9001, ISO 14001 an...
| Autor Principal: | Castañeda Muñoz, Martha Lucía |
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| Otros Autores: | Sánchez Prieto, Jairo Alexander |
| Formato: | info:eu-repo/semantics/article |
| Idioma: | spa |
| Publicado: |
Universidad Santo Tomás / Instituto Colombiano de Normas Técnicas y Certificación ICONTEC
2016
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| Materias: | |
| Acceso en línea: |
http://revistas.usta.edu.co/index.php/signos/article/view/3800 |
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| Sumario: |
In this paper the results of an investigation are presented to recognize the perspective of auditors and coordinators on the application of model risk management, ISO 31000 and provide a Risk Management Model function as linchpin and facilitate and integrated management of the ISO 9001, ISO 14001 and OHSAS 18001, taking into account future changes that these standards will have. surveys were conducted to 26 auditors and / or systems consultants management and 9 interviews to management systems coordinators in SMEs, which analysis confirmed that the companies under study does not perform risk management, not take into account the stakeholders and the context in which the organization exists.The investigation identified the key elements between management systems ISO 9001, ISO 14001, OHSAS 18001 and ISO 31000, elements that contribute that the risk management will become the linchpin of these management systems and not in a room management system, providing the integrated management. Also, the framework theoretical and normative and results of fieldwork contributed significantly in the definition of risk management model and its articulation and importance with other standards. |
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