Bibliographic citations
Flores, M., Zapata, S. (2020). ISO 31000:2018 Sistemas de Gestión de Riesgos y su impacto financiero en las empresas del sector comercio que importan vehículos nuevos y usados de Lima Metropolitana para el año 2019 [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/652526
Flores, M., Zapata, S. ISO 31000:2018 Sistemas de Gestión de Riesgos y su impacto financiero en las empresas del sector comercio que importan vehículos nuevos y usados de Lima Metropolitana para el año 2019 [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2020. http://hdl.handle.net/10757/652526
@misc{renati/390962,
title = "ISO 31000:2018 Sistemas de Gestión de Riesgos y su impacto financiero en las empresas del sector comercio que importan vehículos nuevos y usados de Lima Metropolitana para el año 2019",
author = "Zapata Larios, Sergio Fernando",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2020"
}
The purpose of this research work is to determine the impact of ISO 31000: 2018 Risk Management System on the finances of import companies in the Commerce Sector of Metropolitan Lima as of 2019. The present work has the theoretical framework based on academic and relevant sources in the subjects of ISO 31000: 2018, COSO ERM 2017, Risk management, financial impact and commerce sector. When conducting the research, the mixed research methodology was used which has a qualitative and quantitative approach. For the development of the qualitative approach, sixteen questions were asked based on the objectives set out in the consistency matrix, which were necessary to use the in-depth interview tool for relevant experts in risk management issues. For the development of the quantitative approach, a seventeen questionnaire was developed and the survey tool for data collection was used. The surveys were circulated to companies in the commerce sector and importing new and used cars and located in Metropolitan Lima City. The results of the investigation show that ISO 31000: 2018 have a financial impact on those companies. However, it not only focuses on financial key indicators, operational management indicators are also impacted. The synergy of each functional area of the company contributes to the fulfillment of the objectives proposed in a certain period. Finally, a case study was developed to show how they manage their risks and if they have a risk management system that contributes to the fulfillment of the company's objectives.
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