{"id":106392,"date":"2018-03-11T10:30:19","date_gmt":"2018-03-11T10:30:19","guid":{"rendered":"https:\/\/www.deberes.net\/tesis\/sin-categoria\/transparencia-informativa-y-codigos-de-buen-gobierno-versus-auditoria-interna-e-indicadores-de-gestion-la-divulgacion-al-exterior-de-informacion-sobre-riesgos-y-control-interno\/"},"modified":"2018-03-11T10:30:19","modified_gmt":"2018-03-11T10:30:19","slug":"transparencia-informativa-y-codigos-de-buen-gobierno-versus-auditoria-interna-e-indicadores-de-gestion-la-divulgacion-al-exterior-de-informacion-sobre-riesgos-y-control-interno","status":"publish","type":"post","link":"https:\/\/www.deberes.net\/tesis\/ciencias-economicas\/transparencia-informativa-y-codigos-de-buen-gobierno-versus-auditoria-interna-e-indicadores-de-gestion-la-divulgacion-al-exterior-de-informacion-sobre-riesgos-y-control-interno\/","title":{"rendered":"Transparencia informativa y c\u00f3digos de buen gobierno versus auditor\u00eda interna e indicadores de gesti\u00f3n: la divulgaci\u00f3n al exterior de informaci\u00f3n sobre riesgos y control interno"},"content":{"rendered":"<h2>Tesis doctoral de <strong> M\u00f3nica Hern\u00e1ndez Madrigal <\/strong><\/h2>\n<p>El objetivo de la presente investigaci\u00f3n es determinar la informaci\u00f3n de car\u00e1cter interno sobre riesgos y control interno, obligatoria y voluntaria, que deben divulgar las empresas al exterior, de acuerdo con las demandas y exigencias de los distintos grupos de inter\u00e9s, a fin de alcanzar una postura leg\u00edtima ante la sociedad. Con esta base se analizar\u00e1n las pr\u00e1cticas actuales de preparaci\u00f3n y divulgaci\u00f3n de informaci\u00f3n sobre riesgos en una muestra de empresas cotizadas.  para cumplir este objetivo hemos estructurado nuestro trabajo en cuatro cap\u00edtulos. Los tres primeros consisten en una revisi\u00f3n de la literatura que permite sentar las bases conceptuales y te\u00f3ricas de la gesti\u00f3n de riesgos y su relaci\u00f3n con la transparencia informativa, la responsabilidad social y el gobierno corporativo. Con el objetivo de complementar el an\u00e1lisis te\u00f3rico con una visi\u00f3n de la realidad espa\u00f1ola en relaci\u00f3n al tema objeto de estudio, el \u00faltimo cap\u00edtulo recoge dos estudios emp\u00edricos relacionados con las pr\u00e1cticas actuales de divulgaci\u00f3n de informaci\u00f3n sobre riesgos de empresas espa\u00f1olas cotizadas.<\/p>\n<p>&nbsp;<\/p>\n<h3>Datos acad\u00e9micos de la tesis doctoral \u00ab<strong>Transparencia informativa y c\u00f3digos de buen gobierno versus auditor\u00eda interna e indicadores de gesti\u00f3n: la divulgaci\u00f3n al exterior de informaci\u00f3n sobre riesgos y control interno<\/strong>\u00ab<\/h3>\n<ul>\n<li><strong>T\u00edtulo de la tesis:<\/strong>\u00a0 Transparencia informativa y c\u00f3digos de buen gobierno versus auditor\u00eda interna e indicadores de gesti\u00f3n: la divulgaci\u00f3n al exterior de informaci\u00f3n sobre riesgos y control interno <\/li>\n<li><strong>Autor:<\/strong>\u00a0 M\u00f3nica Hern\u00e1ndez Madrigal <\/li>\n<li><strong>Universidad:<\/strong>\u00a0 Cantabria<\/li>\n<li><strong>Fecha de lectura de la tesis:<\/strong>\u00a0 20\/01\/2011<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3>Direcci\u00f3n y tribunal<\/h3>\n<ul>\n<li><strong>Director de la tesis<\/strong>\n<ul>\n<li>Beatriz Aibar Guzm\u00e1n<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tribunal<\/strong>\n<ul>\n<li>Presidente del tribunal: Antonio L\u00f3pez d\u00edaz <\/li>\n<li>Jos\u00e9 Antonio Lainez gadea (vocal)<\/li>\n<li>Francisco Javier Martinez garcia (vocal)<\/li>\n<li>lazaro Rodriguez ariza (vocal)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tesis doctoral de M\u00f3nica Hern\u00e1ndez Madrigal El objetivo de la presente investigaci\u00f3n es determinar la informaci\u00f3n de car\u00e1cter interno sobre [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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