Tópicos Sugeridos dentro de su búsqueda.
Tópicos Sugeridos dentro de su búsqueda.
https://purl.org/pe-repo/ocde/ford#5.02.04
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https://purl.org/pe-repo/ocde/ford#2.11.04
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https://purl.org/pe-repo/ocde/ford#3.02.27
63
https://purl.org/pe-repo/ocde/ford#3.03.03
56
Control interno
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https://purl.org/pe-repo/ocde/ford#5.02.00
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https://purl.org/pe-repo/ocde/ford#2.00.00
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1
artículo
In the field of databases, the lack of traceability of transactions or operations in a database is vital to respond to incidents that may originate within them, such as the alteration of unauthorized information. This article proposes an auditing model to mitigate risk using Oracle's object and transaction auditing approach. Finally, a laboratory was implemented in which the proposed model was deployed, ensuring the information's confidentiality, integrity, and availability.
2
artículo
Publicado 2025
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In this article, the author examines the right to operate under road infrastructure concessions in Peru within the context of Public-Private Partnerships. He analyzes how this right, primarily exercised through toll collection, is essential to the economic equilibrium of concession projects.The author also discusses the problems that arise when the Government violates the operational rights, whether through political or legislative decisions. The author highlights the legal and contractual implications of these violations, including claims for non-compliance and compensation mechanisms, with a focus on legal certainty and investment protection.
3
artículo
Publicado 2021
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This article explores the subject of merger operations, specifically, on digital platforms. Thus, it analyzes the possible risks of these and the challenges that antitrust agencies must face when analyzing them. In this way, the authors highlight various characteristics of this market such as its dynamism and unpredictability, which allows it to adapt to the increase in demand, and the important role of user data in merger operations.To fulfill this objective, the article begins with a theoretical approach, providing definitions of key concepts for the understanding of merger operations on digital platforms. Nevertheless, it also offers a practical analysis, by exploring how these types of mergers have been taking place in reality, through recent cases of judgements relevance.
4
artículo
Publicado 2022
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In this article, the author presents the definition of risk and its link with financial law. Along these lines, he provides a legal definition in the light of Basel II, identifying and defining the three pillars that comprise it. It also shows the link between these pillars and banking regulation rules. According to the author, this linkage responds to the fact that the rules present a risk variable in their structure, creating, in some cases, situations of legal uncertainty in the face of certain assumptions.In this respect, the article develops the three pillars of legal risk through their practical application in financial regulation. The qualitative nature of legal risk is also highlighted and explained, in order to show its impact on the banking business; to this end, the author presents various practical cases and visual a...
5
artículo
Publicado 2016
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This article seeks to identify weaknesses in preventing accidents caused by rockfall and thus innovate controls adequate to ensure that underground mining operations are carried out safely, fulfilling the strategic goals of production and safety risk the organization. What; This article serves as a reference document and application in the future in the medium term, the Administrative Huachocolpa One of Compania Minera Kolpa SA, Economic Unity develop its various mining operations in underground without accidents, thus ensuring that the most valuable resource of any organization; staff return safely to their homes every day.
6
artículo
Publicado 2020
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This investigation is a study aimed at assessing posture and evaluating the risk of musculoskeletal injuries (MSI) in upper limbs of mechanical engineering students at the Universidad Politécnica Salesiana in Quito, Ecuador. Through a descriptive study of ten students with an average age of 19.8 ±1.23 years and average drill-use experience of 1.9 ±1.3 months, ergonomic risk was assessed using REBA (Rapid Entire Body Assessment), RULA (Rapid Upper Limb Assessment), and OCRA (Occupational Repetitive Action) Checklist methods. Previously, Harris and Edinburgh tests were used to evaluate laterality, which resulted in a 100% consistently left-handed population (p<0.05). Upper limb joint angles were measured using photometry and the free software Ruler, establishing a database for ergonomic risk assessment. Next, Pearson’s correlation was used to compare the operator’s laterality wit...
7
artículo
La reciente crisis financiera internacional ha dejado de manifiesto la importancia de contar con un efectivo sistema de gestión de riesgos en las entidades financieras. Es por ello que en el Perú, la Superintendencia de Banca Seguros y AFP (SBS) exige a las empresas del sistema financiero, a través de su Resolución SBS N° 2115-2009, cumplir con ciertos lineamientos para el cálculo del requerimiento de patrimonio efectivo por riesgo operacional. Este cálculo puede utilizar el método del indicador básico (BIA), método estándar alternativo (ASA) o métodos avanzados (AMA) y para hacer uso de los métodos ASA y AMA se necesita tener autorización previa de la SBS. Este artículo tiene como objetivo fomentar el uso del método ASA respecto al BIA en entidades financieras que inician operaciones en el mercado peruano o se encuentran en proceso de obtener la licencia de funcionamie...
8
artículo
Publicado 2022
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The general objective of the study was to determine the influence of occupational risk prevention management on the perception of the safety climate in the workers of an SME in the construction sector. It was carried out from the quantitative perspective, with a non-experimental design and explanatory level, for which two ad hoc questionnaires related to each of the variables were applied to a census sample of 20 workers of the organization. The results obtained showed that occupational risk prevention management positively influences the perception of the safety climate in the company's workers (Spearman's Rho coefficient = 0.737 and p<0.05 value). Consequently, it was concluded that the actions carried out by the company in terms of the control of risks and accidents in the workplace have an impact on the perception of workers in terms of safety management, the safety system against...
9
artículo
Publicado 2023
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Cerebrovascular disorders remain the leading cause of neurological morbidity and mortality in the world, representing one of the pathological entities responsible for the greatest burden of disease worldwide. Carotid atherosclerosis or stenosis is a potential risk factor for ischemic stroke. The identification and strict follow-up of this condition are essential in the secondary prevention of complications through primary care and the specialized treatment of cardiometabolicrisk. However, depending on this risk and/or presence of symptoms, definitive treatment is necessary. Currently, there is controversy as to whether asymptomatic carotid stenosis is better to be treated medically or surgically. Consideringthe significance of such entity, this review aims to analyze recent evidence on the risk of ischemic stroke in the case of asymptomatic carotid atherosclerosis among adults, as well a...
10
tesis de grado
Publicado 2019
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Mediante este trabajo de investigación, se establece una propuesta de mitigación y control a los riesgos ambientales y operacionales, con relación al proceso de planchado y pintura de vehículos que son traídos al taller, con la finalidad de su restauración. Como se manifiesta en dicho trabajo, se ha revertido el nivel de seguridad de la empresa, llevándolo a un óptimo nivel del 100% de eficiencia y eficacia, siendo posible mediante la aplicación de acciones correctivas, a las observaciones encontradas durante la aplicación de las inspecciones, de manera que se puede constatar en el estudio. Por otro lado, se evaluó que los métodos de trabajo de planchado y pintura, son métodos convencionales, y resultan eficientes para el proceso, la opción de mejora fue de inspeccionar aquellos equipos que lo conforman (herramientas manuales, equipos de presión, equipos de corte soldadura...
11
artículo
Publicado 2023
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The elderly, often frail, are patients susceptible to numerous complications, both immediate and in the short, medium and long term, following surgical interventions. Depending on their comorbidities, a comprehensive approach should be taken to achieve the best condition of the organs prior to surgery and attempt to maintain it during and after the intervention. Considering the statistical strength of negative outcomes, specifically mortality in elderly patients undergoing major surgery, is truly a challenge. This even extends to other fields such as bioethics, raising a dilemma about dysthanasia when resorting to certain risky interventions in those with a fearful life prognosis. Recently, interesting evidence estimating the incidence, mortality risk and factors associated with negative outcomes in elderly patients undergoing major surgery has been published, suggesting possible modific...
12
artículo
Publicado 2021
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Preoperative tests are very common in daily clinical practice. However, ordering preoperative tests is not generally based on the best scientific evidence. When preoperative tests are ordered without justification, they may generate false-positive results, cause to repeat or order new tests and consultations, prolong hospital stay, result in problems to the patient (more risks, confusion and anxiety), and increase costs. A systematic review and cost-effectiveness analysis of preoperative tests for the most frequent low- and intermediate-risk non-cardiac elective surgeries performed at the Hospital Regional Lambayeque were conducted. According to the cost-effectiveness analysis, the annual cost of unnecessary preoperative tests amounts to S/ 62,778.00. However, if preoperative tests were adequately ordered and NICE guidelines were followed, their cost would decrease in 38.34 % (i.e., S/ 1...
13
artículo
Publicado 2018
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This paper seeks to explain how companies can apply risk management from an operational approach and the necessary guidelines to carry out an efficient management of it (Bromiley et al., 2015). Therefore, we first work out the risk in operations and explain the types of events, the factors that cause it, and details measurement tools such as severity. Then, the theory about management standards related to risk management, such as iso 37001, iso 31000 and COSO, in their latest versions, is reviewed. The research paper proposes an application in the area of risks, through a proposal of a general risk scheme and a structure of risk management for organizations. Finally, new aspects are developed to consider the case of cybernetic risk.
14
artículo
Publicado 2015
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As a consequence of the 2007 financial crisis, companies have been focusing on managing the risks of normative infringement as an integral part of the notion of a business risk. This practice is encouraged by the implementation of normative with cross-border effects and reach, as well as by the growing internal regulations of autonomous criminal liability of corporate bodies systems.In the context of the circumstances described, in the present article the author analyzes: (i) the practical performance of the Criminal Compliance programs; (ii) their minimum content to exonerate or mitigate the criminal liability of the corporate bodies involved in a crime or offence; and, (iii) the challenges for the lawyer specialized in Criminal Law that this new approach of criminal preventingcounseling enforces.
15
artículo
Publicado 2022
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In this article, the author presents the definition of risk and its link with financial law. Along these lines, he provides a legal definition in the light of Basel II, identifying and defining the three pillars that comprise it. It also shows the link between these pillars and banking regulation rules. According to the author, this linkage responds to the fact that the rules present a risk variable in their structure, creating, in some cases, situations of legal uncertainty in the face of certain assumptions.In this respect, the article develops the three pillars of legal risk through their practical application in financial regulation. The qualitative nature of legal risk is also highlighted and explained, in order to show its impact on the banking business; to this end, the author presents various practical cases and visual aids, such as charts and graphs that facilitate understanding...
16
artículo
The objective of this research is to perform the evaluation of the General IT Controls in Operations Management implemented by the systems management of a health services company, to determine if the established controls can reduce the potential risks to acceptable levels , based on good practices that exist in the framework of COBIT 5 work and aimed at measuring the degree of confidence of controls in systems that affect financial statements within a company. In the detailed description of the review structure, the corresponding processes were evaluated and opportunities for improvement were identified. Finally, based on the analysis performed and the results obtained, necessary recommendations will be provided, so that the company can solve the problems encountered in order to improve profitability, in the audit carried out on information security and the efficiency of the systems anal...
17
artículo
The use of roadheader (RH ) equipment for the underground mining of zinc ores in the San Vicente reservoir is analyzed. The characteristics of the ore bodies of the deposit is described in terms of technical and economic terms for removal by continuous mining system . Compared with the method of room and pillar mining with filling up currently applied , through the present value (PV ) of the cost of the two mining systems determining the continuous mining method has the lowest present value cost . The alternative of continuous mining equipment with RH without the use of explosives to break the rock, compared to the current system of mined with explosives, has other advantages , such as reducing the rocky Massif instability caused by vibrations , surface generation uniform in the excavations , reducing environmental pollution by noise, dust and gases that produce the shots and diesel equi...
18
artículo
The use of roadheader (RH ) equipment for the underground mining of zinc ores in the San Vicente reservoir is analyzed. The characteristics of the ore bodies of the deposit is described in terms of technical and economic terms for removal by continuous mining system . Compared with the method of room and pillar mining with filling up currently applied , through the present value (PV ) of the cost of the two mining systems determining the continuous mining method has the lowest present value cost . The alternative of continuous mining equipment with RH without the use of explosives to break the rock, compared to the current system of mined with explosives, has other advantages , such as reducing the rocky Massif instability caused by vibrations , surface generation uniform in the excavations , reducing environmental pollution by noise, dust and gases that produce the shots and diesel equi...
19
artículo
Publicado 2022
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The objective of this research was to identify the risks and impacts to the environment and public health generated by ship dismantling operations in Peru, through the shipyard and dry dock services, whose regulations are supported by the Hong Kong International Convention for the Safe and Environmentally Sound Recycling of Ships and the scrapping plans authorized by the National Maritime Authority as the supervisory and supervisory entity of these activities. In this sense, the potential danger of some chemical substances adhering to the process residues was analyzed; such as asbestos, Volatile Organic Compounds, Polychlorinated Biphenyls and lead, with bioaccumulative and biopersistent capacity to insert themselves in the trophic chain and alter their ecological niche, due to their inadequate handling and final disposal that result in risks associated with the occupational health and s...
20
artículo
Publicado 2020
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The issuance of the Emergency Decree 013-2019, which regulates market concentration operations by establishing an ex ante control of said transactions, forces us to reexamine the way in which information exchanges are conducted in the framework of mergers and adquisitions. The exchange of information is vital to this types of operations, however, it can not be unlimited, since that would endager market competition. Faced with this situation, this article analyzes the possible transgresions to this new regimen that could be comitted within these types of transactions, as well as the measures that could be implemented to reduce said risks. First, the authors explores the figures of horizontal colusion and gun jumping, by analyzing national and international legislation and jurisprudence. Then, they explain the powers Indecopi posseses to sanction these conducts. Finally, they conclude with...
