Audit Committee
Mostrando 1-12 de 21 artigos, teses e dissertações.
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1. SUBSIDIARY GOVERNANCE: CRITICAL FACTORS TO REDUCE AGENCY CONFLICT BETWEEN HOLDING AND SUBSIDIARY: A EXPERT VISION / GOVERNANÇA DE PARTICIPAÇÃO SOCIETÁRIA: FATORES CRÍTICOS PARA A REDUÇÃO DO CONFLITO DE AGÊNCIA ENTRE HOLDING E CONTROLADAS: A VISÃO DO ESPECIALISTA
Modern business groups have dozen or even hundred companies. These companies are legal entities despite they are controlled and coordinated by a holding company. Subsidiary Governance is the management system by which these companies are driven and monitored. This system also monitors the relationship, legitimacy and iteration with the holding and other stak
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 04/04/2012
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2. Transações com partes relacionadas, governança corporativa e desempenho: um estudo com dados em painel / Related party transactions, Corporate governance and performance: a panel data study.
The study deals with the relationship between related party transactions (RPT\ s) and firm performance in the Brazilian \"Novo Mercado\", and its goal is to identify whether this relationship can be affected by mechanisms of corporate governance. Audit committee was used to measure corporate governance mechanisms. The two assumptions made by Gordon, Henry an
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 24/02/2012
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3. Audit committee practices: evidences of Brazilian companies / Práticas do comitê de auditoria: evidências de empresas brasileiras
O objetivo principal da pesquisa foi investigar quais fatores motivaram empresas brasileiras de capital aberto a adotarem o Comitê de Auditoria como parte integrante de sua estrutura de Governança Corporativa. Como complemento, investigou-se a associação entre características das companhias, como Liquidez, Porte e Emissão de ADRs, e a adoção ou não
Publicado em: 2010
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4. A relação das características das empresas com a adoção do Comitê de Auditoria X Conselho Fiscal adaptado / The relationship between company characteristics and the option to form an Audit Committee x Adapted Fiscal Council
Diversos trabalhos estão sendo desenvolvidos sobre o Comitê de Auditoria nos Estados Unidos e outros países, porém esse assunto é ainda recente no Brasil. Esta pesquisa difere dos estudos anteriores, pois o foco está na análise da exceção dada pela Securities and Exchange Comission - SEC à Regra 10A-3 para as empresas estrangeiras com American Depo
Publicado em: 2010
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5. Comitê de auditoria: uma análise baseada na divulgação das informações de empresas brasileiras / Audit committee: an analysis based on the disclosure information of Brazilian companies
Successive crises and frauds involving large companies in recent years have driven the society and the governments to seek new forms of control and to revive old forms previously set aside. Since the Audit Committee (AC) is one of the most important sources of control within present needs of the organizations, this research aims to identify and analyze the m
Publicado em: 2009
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6. Pilot protocol to evaluation of the informed consent form : accompaniment and support for research / Protocolo piloto de avaliação do termo de consentimento livre e esclarecido : acompanhamento e suporte ao pesquisador
The importance of research with human subjects is universally accepted. To ethically guide this kind of research there is the last revision of the Declaration of Helsinki, an international document, and the Resolution 196/96 in Brazil, from the National Health Council. Their main objective is to protect subjects undergoing research. In Brazil, it is mandator
Publicado em: 2009
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7. A atuação dos comitês de auditoria e conselhos fiscais nas empresas brasileiras sujeitas à regulamentação da SEC - Securities and Exchange Commission dos Estados Unidos da América
More and more, Brazilian companies have offered their securities to the investment public at international stock exchanges, especially the New York Stock Exchange. However, financially attractive to issuers as compared to other fund-raising sources, a public offering abroad calls for compliance with other regulatory requirements. In the case of the US, the f
Publicado em: 2008
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8. Competição num mercado globalizado x fidelidade aos princípios cooperativistas: o caso SICREDI/RS / Competition at a global market X loyalty to the cooperative principles: sicredi rs case.
The credit cooperative has demonstrated an expressive growth in last decade in the State of Rio Grande do Sul, and, in this matter, the Sistema de Crédito Cooperativo SICREDI RS has contributed for this development considerably. SICREDI RS, which is constituted by 55 cooperatives and 447 branches, is present in more than 400 cities and has more than 700.000
Publicado em: 2007
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9. Competência social, dificuldades interpessoais e consumo de drogas em adolescentes escolares de Monterrey, N.L. México / Social Competence, Interpersonal Difficulties and Drugs Consumption among Adolescent Students in Monterrey, Nuevo León, Mexico.
This descriptive, correlational study aimed to carry out the cross-cultural adaptation of the instruments Teenage Inventory of Social Skills (TISS) and the Questionnaire of Interpersonal Difficulties in Adolescence (QIDA), besides identifying the personal, family and social characteristics (social competence and interpersonal difficulties) that can influence
Publicado em: 2007
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10. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS
This work aims to bring out and underscore the attributions of the Internal Control System, as well as to reinforce the need for implementing a Unit of Internal Control System into the local City Hall. Therefore, three features are important to be considered: the first is the objectiveness, taking into account not only the theory but some practice; the secon
Publicado em: 2005
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11. Editorial
BMJ Group.
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12. Editorial
BMJ Group.