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Revista Universidad y Empresa
versão impressa ISSN 0124-4639versão On-line ISSN 2145-4558
Resumo
OLARTE CABANA, Jairo Alberto e LOAIZA FRANCO, Jaime Andrey. Organizational Control Hexagon. A Methodological Proposal for Risk Management in MSMES in the Manufacturing Sector in Colombia. rev.univ.empresa [online]. 2025, vol.27, n.48, a14102. Epub 21-Jan-2025. ISSN 0124-4639. https://doi.org/10.12804/revistas.urosario.edu.co/empresa/a.14102.
The object of the study of control is risk, a thesis that arises from the separation between ownership and control (agent and principal); although the latter is not often visible in micro, small, and medium-sized enterprises (MSMES), risk management is identified as a tool associated with the permanence of these enterprises, which by their nature and resources have limitations to be sustainable.
Objective:
This scientific research article sought to design the Hexagon of Organizational Control (HOQ) as a methodological proposal for risk management in MSMES in the manufacturing sector in Colombia.
Methodology:
The scope is descriptive, its method is mixed, the approach is qualitative, and information was captured from primary (measurement instrument) and secondary sources.
Key Findings:
the purposes, structure and instruments of the model were established and tested in case studies.
Conclusions:
Opportunities for improvement were identified in strategic controls and environmental, social and technological risks categories relevant to organizational sustainability.
Palavras-chave : model; organizational control; internal control; risk; sustainable value creation.
