AuditANDO y ControlANDO
Héctor Villanueva GómezAudit-ANDO y Control-ANDO es un espacio de comunicación para analizar y compartir temas del día a día, relacionados con las áreas de control, auditoría, riesgos, cumplimiento y la manera en que las personas que trabajamos en éstas áreas de especialización, convivimos con el resto de los departamentos en las organizaciones. Mi intención es: 1) generar e incrementar la pasión de los que conocemos la... more
| Publishes | Weekly | Episodes | 77 | Founded | 6 years ago |
|---|---|---|---|---|---|
| Language |  Spanish | Category | Business | ||
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Latest Episodes
Los auditores e integrantes de control interno muchas veces enfrentan un mismo reto: reportes impecables en lo técnico que no generan cambios reales. En este episodio exploramos cómo transformar datos, hallazgos y riesgos en mensajes que no solo info... more
¿Qué hace que un canal de denuncias realmente funcione? En este episodio seguimos platicando sobre cómo construir un canal ético que no solo cumpla con la norma, sino que sea parte viva de la cultura organizacional. Exploramos la diferencia entre con... more
En este episodio, exploramos el papel estratégico de los canales éticos de denuncia en la gestión de riesgos y el fortalecimiento del gobierno corporativo. Descubre cómo estas herramientas, más allá de ser mecanismos reactivos, pueden convertirse en ... more
La auditoría interna está evolucionando, de controles tradicionales a monitoreo continuo con apoyo tecnológico. En este episodio exploramos cómo herramientas como RPA, BI, dashboards, machine learning y plataformas GRC están transformando la forma en... more
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Apple Podcasts | #163 | Spain/Business |
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Listeners, social reach, demographics and more for this podcast.
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How many episodes of AuditANDO y ControlANDO are there?
AuditANDO y ControlANDO launched 6 years ago and published 77 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.
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