Diseño del plan integral de gestión de riesgos institucional para la Escuela de Ingeniería en Contabilidad y Auditoría, de la Facultad de Administración de Empresas de la Escuela Superior Politécnica de Chimborazo.

Abstract

The main purpose of this research work is to design the comprehensive institutional risk management plan for Accounting and Auditing engineering career of Business Administration school in Escuela Superior Politecnica de Chimborazo. All this is based on the four areas of risk management, with the aim of providing protection and safeguarding the physical integrity of the personnel who work daily in the institution. In order to get our objective, the following methodology was applied, which follows the format of Secretaria de Gesti6n de Riesgos Zonal 3. As an initial step, an institutional diagnosis and risk analysis was carried out, and the analysis was then supported through legal regulations which support the elaboration of the CIRMP, then protocols of action were elaborated for an efficient management of the possible emergencies that could arise in the environment, and almost end proceeded to carry out procedures for post-emergency recovery. The last phase of this work is to validate, monitor and plan actions that help strengthen the CIRMP in the institution. The results are measured as the planned activities are developed and the risks and vulnerabilities present are reduced. Itwas concluded that the solutions are satisfactory in relation to the risks identified in the entity. Itis recommended that institutions disseminate the importance of risk management plans as well as the benefits they bring to all members of an organization.