Bryan Husted - Faculty

Bryan Husted

Profesor Distinguido en Negocios y Sociedad

EGADE Business School

Expertise

Responsabilidad Social
Sostenibilidad
Ética empresarial

Overview

Dr. Husted's extensive research and teaching experience lies in the areas of business and public policy, business ethics, corporate social responsibility, and corporate sustainability. He has published widely on business topics and is one of the most prolific authors in business ethics. He has published academic articles in journals such as Organization Science, the Strategic Management Journal, the Journal of International Business Studies, the Journal of Policy Analysis and Management, Business Ethics Quarterly, and Business & Society, amongst others. He is a member of the SNII (National System of Researchers), Level III, Conahcyt, and deputy editor of the journal Organization & Environment.

He has had an outstanding academic career as a professor and researcher at Tecnológico de Monterrey since 1990, as well as foreign institutions such as the IE Business School in Madrid and the Schulich Business School at York University in Toronto.

He is currently the Leader of the Research Group (GI) in Conscious Business Development at the Tecnológico de Monterrey Business School and continues his prolific career as Distinguished Professor in Business and Society.

Education and Training

Ph.D., Business Administration, University of California, Berkeley
Juris Doctor, Brigham Young University
MBA, Brigham Young University

Publications

Husted, B.; de Sousa-Filho, M. (2019) "Board structure and environmental, social, and governance disclosure in Latin America". Journal of Business Research, 102, 220-227
Mohammad, S., Husted, B.W. (2019) "Law-abiding organizational climates in developing countries: The role of institutional factors and socially responsible organizational practices". Business Ethics, 28 (4) 476-493
Bakker,F.; Crane, A.; Henriques, I.; Husted, B. (2019) "Publishing Interdisciplinary Research in Business & Society". Business and Society, 58 (3) 443-452
Bapuji, Hari, Husted, B.; Jane Lu, and Raza Mir, (2018) "Value creation, appropriation and distribution: How firms contribute to societal economic inequality". Business and Society, 57 (6) 983-1009
Barnett, M., Henriques, I. & Husted, B. (2018) "Governing the void between stakeholder management and sustainability". Advances in Strategic Management, 38, 121-143

More publications

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Refunds

Policies and requirements for refunds processing

Policies for refunds

Refund requests can only be made for credit balances indicated on the account statement. It is important to note that there are specific guidelines for refunds related to certain items, such as: TEC Educational Investment Certificates (IETEC) and Reservation Fees.
Refund requests will not be accepted if there are any overdue balances.
The maximum period to request a refund is two years from the end of the student's last academic term. If the request is not made within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.
Admitted students who decide not to enroll at Tecnológico de Monterrey may request a refund of the Reservation Fee within 15 days following the payment. If the reservation payment is made within 15 days prior to the start date of the semester for which admission is requested, the refund can be requested up to one business day before this date.

If the refund is not requested within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.

In the case of partial withdrawal from courses or total withdrawal from the semester, the amount for insurance and/or coverage will not be refundable.
Foreign Currency Refund Policy: In the event that a student requests a refund for a payment made in foreign currency, the following will apply:
- If the refund is made to an account in the same currency in which the payment was originally made (USD/EUR), the refund will be processed using the exchange rate in effect on the day of the refund transaction and will be paid in that same currency.
- If the refund is made to an account in Mexican pesos (MXN), the refund will be processed using the exchange rate in effect on the day of the refund transaction. This may result in a foreign exchange difference (gain or loss) compared to the amount reflected in the student’s Account Statement at the time the original payment was made.
Note: It is recommended to take this condition into account before requesting a refund.

Refunds based on the payment method

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Refund requirements

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Devoluciones

Políticas y requisitos para tramitar reembolsos

Políticas de reembolsos

Solo se podrán realizar solicitudes de reembolso relacionadas con saldos a favor que se encuentren indicados en el estado de cuenta. Importante considerar, que existen conceptos con sus propios lineamientos de reembolsos tales como: Certificados de Inversión Educativa TEC (IETEC) y Reserva de lugar.
No se podrán realizar solicitudes de reembolso si existen adeudos vencidos.
El plazo máximo para solicitar un reembolso es de dos años a partir de la finalización del último periodo académico del estudiante. En caso de no solicitarlo dentro de este plazo, el saldo no podrá ser reembolsado y se destinará a un fondo de becas.
Los alumnos admitidos que decidan no ingresar al Tecnológico de Monterrey podrán solicitar el reembolso de la Reserva de lugar dentro de los 15 días posteriores al pago. Si el pago de reserva de lugar se realiza dentro de los 15 días previos a la fecha de inicio de clases del semestre al que se solicita la admisión, el reembolso se podrá solicitar hasta un día hábil anterior a esta fecha.

En caso de no solicitarlo dentro de este tiempo, el saldo no podrá ser reembolsado y será destinado a un fondo de becas.

En caso de baja parcial de materias o total del periodo, el importe de los seguros y/o coberturas no será reembolsable.
Política de Reembolsos en Moneda Extranjera: En caso de que un alumno solicite un reembolso de un pago realizado en moneda extranjera, se aplicará lo siguiente:
- Si la devolución se realiza a una cuenta en la misma moneda en la que se efectuó el pago (USD/EUR), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso y será pagado en dicha divisa.
- Si la devolución se realiza a una cuenta en pesos mexicanos (MXN), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso. Esto podría generar una diferencia cambiaria(utilidad o pérdida) respecto al monto reflejado en su Estado de Cuenta al momento de realizar el pago original.
Nota: Se recomienda considerar esta condición antes de solicitar el reembolso.

Reembolsos de acuerdo con la forma de pago

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Requisitos para el reembolso

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Refunds

Policies and requirements for refunds processing

Policies for refunds

Refund requests can only be made for credit balances indicated on the account statement. It is important to note that there are specific guidelines for refunds related to certain items, such as: TEC Educational Investment Certificates (IETEC) and Reservation Fees.
Refund requests will not be accepted if there are any overdue balances.
The maximum period to request a refund is two years from the end of the student's last academic term. If the request is not made within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.
Admitted students who decide not to enroll at Tecnológico de Monterrey may request a refund of the Reservation Fee within 15 days following the payment. If the reservation payment is made within 15 days prior to the start date of the semester for which admission is requested, the refund can be requested up to one business day before this date.

If the refund is not requested within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.

In the case of partial withdrawal from courses or total withdrawal from the semester, the amount for insurance and/or coverage will not be refundable.
Foreign Currency Refund Policy: In the event that a student requests a refund for a payment made in foreign currency, the following will apply:
- If the refund is made to an account in the same currency in which the payment was originally made (USD/EUR), the refund will be processed using the exchange rate in effect on the day of the refund transaction and will be paid in that same currency.
- If the refund is made to an account in Mexican pesos (MXN), the refund will be processed using the exchange rate in effect on the day of the refund transaction. This may result in a foreign exchange difference (gain or loss) compared to the amount reflected in the student’s Account Statement at the time the original payment was made.
Note: It is recommended to take this condition into account before requesting a refund.

Refunds based on the payment method

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Refund requirements

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Devoluciones

Políticas y requisitos para tramitar reembolsos

Políticas de reembolsos

Solo se podrán realizar solicitudes de reembolso relacionadas con saldos a favor que se encuentren indicados en el estado de cuenta. Importante considerar, que existen conceptos con sus propios lineamientos de reembolsos tales como: Certificados de Inversión Educativa TEC (IETEC) y Reserva de lugar.
No se podrán realizar solicitudes de reembolso si existen adeudos vencidos.
El plazo máximo para solicitar un reembolso es de dos años a partir de la finalización del último periodo académico del estudiante. En caso de no solicitarlo dentro de este plazo, el saldo no podrá ser reembolsado y se destinará a un fondo de becas.
Los alumnos admitidos que decidan no ingresar al Tecnológico de Monterrey podrán solicitar el reembolso de la Reserva de lugar dentro de los 15 días posteriores al pago. Si el pago de reserva de lugar se realiza dentro de los 15 días previos a la fecha de inicio de clases del semestre al que se solicita la admisión, el reembolso se podrá solicitar hasta un día hábil anterior a esta fecha.

En caso de no solicitarlo dentro de este tiempo, el saldo no podrá ser reembolsado y será destinado a un fondo de becas.

En caso de baja parcial de materias o total del periodo, el importe de los seguros y/o coberturas no será reembolsable.
Política de Reembolsos en Moneda Extranjera: En caso de que un alumno solicite un reembolso de un pago realizado en moneda extranjera, se aplicará lo siguiente:
- Si la devolución se realiza a una cuenta en la misma moneda en la que se efectuó el pago (USD/EUR), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso y será pagado en dicha divisa.
- Si la devolución se realiza a una cuenta en pesos mexicanos (MXN), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso. Esto podría generar una diferencia cambiaria(utilidad o pérdida) respecto al monto reflejado en su Estado de Cuenta al momento de realizar el pago original.
Nota: Se recomienda considerar esta condición antes de solicitar el reembolso.

Reembolsos de acuerdo con la forma de pago

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Requisitos para el reembolso

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Refunds

Policies and requirements for refunds processing

Policies for refunds

Refund requests can only be made for credit balances indicated on the account statement. It is important to note that there are specific guidelines for refunds related to certain items, such as: TEC Educational Investment Certificates (IETEC) and Reservation Fees.
Refund requests will not be accepted if there are any overdue balances.
The maximum period to request a refund is two years from the end of the student's last academic term. If the request is not made within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.
Admitted students who decide not to enroll at Tecnológico de Monterrey may request a refund of the Reservation Fee within 15 days following the payment. If the reservation payment is made within 15 days prior to the start date of the semester for which admission is requested, the refund can be requested up to one business day before this date.

If the refund is not requested within this period, the balance will no longer be eligible for a refund and will be allocated to a scholarship fund.

In the case of partial withdrawal from courses or total withdrawal from the semester, the amount for insurance and/or coverage will not be refundable.
Foreign Currency Refund Policy: In the event that a student requests a refund for a payment made in foreign currency, the following will apply:
- If the refund is made to an account in the same currency in which the payment was originally made (USD/EUR), the refund will be processed using the exchange rate in effect on the day of the refund transaction and will be paid in that same currency.
- If the refund is made to an account in Mexican pesos (MXN), the refund will be processed using the exchange rate in effect on the day of the refund transaction. This may result in a foreign exchange difference (gain or loss) compared to the amount reflected in the student’s Account Statement at the time the original payment was made.
Note: It is recommended to take this condition into account before requesting a refund.

Refunds based on the payment method

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Refund requirements

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Devoluciones

Políticas y requisitos para tramitar reembolsos

Políticas de reembolsos

Solo se podrán realizar solicitudes de reembolso relacionadas con saldos a favor que se encuentren indicados en el estado de cuenta. Importante considerar, que existen conceptos con sus propios lineamientos de reembolsos tales como: Certificados de Inversión Educativa TEC (IETEC) y Reserva de lugar.
No se podrán realizar solicitudes de reembolso si existen adeudos vencidos.
El plazo máximo para solicitar un reembolso es de dos años a partir de la finalización del último periodo académico del estudiante. En caso de no solicitarlo dentro de este plazo, el saldo no podrá ser reembolsado y se destinará a un fondo de becas.
Los alumnos admitidos que decidan no ingresar al Tecnológico de Monterrey podrán solicitar el reembolso de la Reserva de lugar dentro de los 15 días posteriores al pago. Si el pago de reserva de lugar se realiza dentro de los 15 días previos a la fecha de inicio de clases del semestre al que se solicita la admisión, el reembolso se podrá solicitar hasta un día hábil anterior a esta fecha.

En caso de no solicitarlo dentro de este tiempo, el saldo no podrá ser reembolsado y será destinado a un fondo de becas.

En caso de baja parcial de materias o total del periodo, el importe de los seguros y/o coberturas no será reembolsable.
Política de Reembolsos en Moneda Extranjera: En caso de que un alumno solicite un reembolso de un pago realizado en moneda extranjera, se aplicará lo siguiente:
- Si la devolución se realiza a una cuenta en la misma moneda en la que se efectuó el pago (USD/EUR), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso y será pagado en dicha divisa.
- Si la devolución se realiza a una cuenta en pesos mexicanos (MXN), el reembolso se efectuará al tipo de cambio vigente al día de la operación de reembolso. Esto podría generar una diferencia cambiaria(utilidad o pérdida) respecto al monto reflejado en su Estado de Cuenta al momento de realizar el pago original.
Nota: Se recomienda considerar esta condición antes de solicitar el reembolso.

Reembolsos de acuerdo con la forma de pago

Payments made by bank card: A refund is processed by returning the amount to the same bank card if the payment date is within 60 days. If the payment exceeds this period, a bank transfer will be issued.
Payments made through bank slip, OXXO, or SPEI: A refund is processed via bank transfer.

Requisitos para el reembolso

Tuition Payment

If the refund is requested by someone other than the designated payer of tuition, authorization must be obtained from the person responsible for the tuition payment.

Refund at a National Bank

Have a credit balance (negative sign) in your account statement.
Official identification of the beneficiary (INE or passport for foreigners).
Header of the checking account statement (showing CLABE, address, RFC, and no account movements).
Authorization document signed by the tuition payment responsible party (only for high school and undergraduate students).

Refund at an International Bank

Have a credit balance (negative sign) in your account statement.
Header of the checking account statement (provide ABBA, SWIFT, or IBAN, and the name of the intermediary bank if required).
Authorization document signed by the person responsible for tuition payment (only for high school and undergraduate students).

Integrity and Compliance

Our Purpose

At Tecnológico de Monterrey, one of the guiding principles that drive us is “commitment to ethics and values”. For this reason, we promote ethical behavior throughout our entire community, aiming to conduct ourselves with integrity, honesty, and respect for human dignity, as well as justice, freedom, equality, responsibility, and compliance in all our actions and decisions, thus contributing to the flourishing of our entire community.

Therefore, from the Vice Presidency of Integrity and Compliance, our objective is:

“To ensure our community an experience in reliable, safe, and resilient Tec contributes to its flourishing”.

360° Integrity

As an Institution, we aim to ensure the ethical management of our institutions is based on respect for human dignity, integrity, and the experience of our values, to create a learning and working environment that lays the foundations for human flourishing, social commitment, and sustainability.

The 360° integrity unfolds in two dimensions: academic and institutional, both guided by an ethical and normative framework that serves as a reference for both.

Institutional Integrity
ETHOS
Conflicts of Interest
Academic Integrity

Academic Integrity
^{(Students and Faculty)}

Integrity Ecosystem
^{(Management Processes and Reporting)}

Integrity 360°

Ethical Alignment of Third Parties
^{(Suppliers, Partners, etc.)}

Integrity and Ethics in our Institutions
^{(Integrity Training)}

Colaboradores Tec con carteles de los valores institucionales

The Institutional Integrity program aims to promote a respectful, consistent, and values driven institutional culture that is committed to the ethical principles governing our institution. It focuses on caring for and developing individuals and resources through policies that foster honesty, transparency, confidentiality, and accountability.

To achieve this purpose, in conjunction with our code of ethics, values, and conduct guidelines, we have annual training on topics related to the code of ethics, integrity, and relevant regulations. The "My Commitment to Integrity" course signifies our dedication to our culture and ethical values, resulting in successful training of 98.3% of our staff and faculty this year.

Supporting Materials:

| Code of Ethics for Faculty and Staff

| Code of Ethics for Suppliers (Value Partners)

| Institutional Values

| Guide of behavior within the Code of Ethics

At Tecnológico de Monterrey, we are committed to educating leaders, innovators, and entrepreneurs who are conscious of their actions and the ethical responsibility this entails. Succeeding in this purpose within our community will only be possible if we all act with integrity, placing people at the core of our decisions and actions, as well as directing our efforts to live our values and the Code of Ethics, both within and outside the institution.

ETHOS was created with the objective of promoting compliance with our conduct standards, strengthening the culture of integrity, and respecting human dignity. It is a unique, safe, and confidential space where students, faculty, and staff can report in good faith any violations related to human dignity, academic integrity, student conduct, values, and ethics.

Supporting Materials:

| Reporting Process

Staff Guides

| Guide to reporting misconducts

| Infographic - guide to reporting misconducts

Student Guides

| Guide to reporting misconducts

| Infographic - guide to reporting misconducts

Submit a report to:

Faculty or Staff

Tec de Monterrey Students

TecMilenio Students

Or use any of the following additional channels:

ethos@letica.email

800 099 1219

IOS/Android: LETICA ETHOS

811 917 9005

We are facing a conflict of interest when we find ourselves in a situation where the judgment or decision-making of our staff and faculty could be influenced by personal or third-party interests, jeopardizing the impartial fulfillment of the objectives of their position and of the institution.

Remember to disclose any conflicts of interest that arise at any time through the email: conflictosdeinteres@servicios.tec.mx

Supporting Materials:

| Infographic on Conflicts of Interest

| Guidelines for identifying and responding to potential conflicts of interest

| Declaration Form for Conflicts of Interest for Suppliers

Alumnos de PrepaTec en escaleras de campus

The Academic Integrity Program aims to strengthen the culture of academic integrity in the Institution, carrying out a set of formative actions that promote honesty, commitment, trust, fairness, and respect in learning, research, and dissemination of culture.

Our commitment as members of this community is to live by the principles of integrity in each activity or project that is carried out, as well as to notify any breach of integrity that is identified.

This program is an ally that supports you in this important task.

Get to know us better!

Visit website: Programa de integridad académica

Check the Integrity Site for Faculty at Mi Tec >> search bar, type >> Academic Integrity.

Integridad y cumplimiento