Examinando por Autor "Torres Rivera, Rosa Catalina"
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- ÍtemAcceso AbiertoLa aplicación de la cultura compliance como beneficio en el sector público del Ecuador(Universidad Católica de Cuenca., 2021) Torres Rivera, Rosa Catalina; Quevedo Barros, Manuel Rafael; Rosa Catalina; ., .The Compliance Culture, in addition to prevailing transparency in the analysis of the activities and procedures carried out by each institution, improves communication between employees in such a way that it will allow the ease and order of the system used in the identification of risks. The concept of compliance culture, as well as the elements that make it up, require adequate research, for which a bibliographic review of authors is carried out, which support the theoretical and legal foundations derived from scientific studies and documentary review, such as official pages. of the Ecuadorian State, ISO Standards, etc., which make it possible to propose the line of investigation. From the analysis carried out, it is possible to reason about the current situation of the Country in the face of corruption in some public institutions, giving way to finding a way to reduce these acts through the application of the ethical and regulatory compliance system offered by the Compliance Culture and its regulatory laws, in conclusion there is a need in the public sector to apply this new system as a risk control tool because it allows us to know the vulnerability of the activities of public institutions that, according to them, the preventive approach of the in such a way to be used as an instrument in making decisions efficiently, carrying out their respective review of the risk factors.