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Gobernanza y Ética Corporativa

In: Family compensation funds in Colombia: evolution, challenges, and contributions to social welfare

Author

Listed:
  • John Edisson García Peñaloza
  • Germán Darío Hémbuz Falla
  • José Eustasio Rivera Montes

Abstract

El capítulo analiza la gobernanza y la ética corporativa de las Cajas de Compensación Familiar como componentes de la legitimidad y la protección de los recursos destinados al bienestar social. Examina la transparencia, la rendición de cuentas, la revisoría fiscal, la auditoría interna y la supervisión externa en la prevención de irregularidades y el cumplimiento de la misión institucional. Asimismo, aborda los sistemas de ética y cumplimiento, destacando la importancia de convertir los compromisos de integridad en procedimientos verificables y mecanismos de gestión de riesgos. El texto incorpora la innovación y la madurez digital, con énfasis en la transición desde la atención transaccional hacia el uso de información para anticipar necesidades de los afiliados. También analiza la ciberseguridad y la protección de datos personales como responsabilidades vinculadas a esa transformación. Finalmente, plantea la articulación entre control, eficiencia tecnológica y respeto por los derechos de los trabajadores como base de una gestión confiable.

Suggested Citation

  • John Edisson García Peñaloza & Germán Darío Hémbuz Falla & José Eustasio Rivera Montes, 2025. "Gobernanza y Ética Corporativa," South American Publishing Books Chapters, in: Family compensation funds in Colombia: evolution, challenges, and contributions to social welfare, South American Publishing.
    • Handle: RePEc:cwf:sapcha:9789915987668c07
    DOI: 10.62486/978-9915-9876-6-8.Ch07
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