External Audit
Mostrando 13-24 de 25 artigos, teses e dissertações.
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13. GovernanÃa de TI proposta de um modelo para os tribunais de contas estaduais
A governanÃa de Tecnologia da InformaÃÃo (TI), componente da governanÃa corporativa, tem como objetivo principal o alinhamento estratÃgico entre TI e negÃcio, requisito fundamental para que os investimentos em TI se traduzam na criaÃÃo de valor para as organizaÃÃes. Uma pesquisa realizada nos Tribunais de Contas Estaduais do Brasil para fundamentar
Publicado em: 2008
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14. Tribunais de Contas e a regulaÃÃo do transporte intermunicipal de passageiros por Ãnibus (TIPO) / Tribunais de Contas e a regulaÃÃo do transporte intermunicipal de passageiros por Ãnibus (TIPO)
This work deals with the interaction between the Brazilian Courts of Accounts (or Courts of Audits) and the regulation of the intercity coach transport (TIPO). This subject takes place under the broader issue of the discussion and (re)definition of the relationship between the Countries and their Societies, and the role that the former should play in the eco
Publicado em: 2007
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15. Financial statements internal control and inspection systems: a critical analysis of specific standards / Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas
Stock market regulatory agencies in Brazil and the United States have effected major changes in the control and inspection of the preparation and disclosure of financial statements. The need for these changes was made mostly evident when corporate frauds perpetrated using accounting tools started to be disclosed in the second half of the 1990s in both countr
Publicado em: 2007
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16. Self-management manufacturing cells : requirements for implementation and assessment in an automotive supplier company management system / Autogestão em celulas de manufaturas : requisitos para aplicação e avaliação em uma empresa de autopeças
This work developed a methodology to implement self-management manufacturing cells that are a type of organization where employee groups are in charge of a complete sequence of work in the production process of goods and service intended for internal and external clients. The objective of this work is to adapt a methodology to allow the empowerment of the ma
Publicado em: 2006
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17. A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União. / The operational audit and its challenges: a study from the experience of the brazilian court of auditors.
Esta pesquisa buscou responder como vêm sendo realizadas as auditorias operacionais pelo Tribunal de Contas da União (TCU) e quais os seus principais desafios no contexto contemporâneo da administração pública. Serviram de lastro para o estudo duas das características mais representativas das auditorias operacionais: a adoção de critérios de audito
Publicado em: 2006
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18. Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria / Quality control of auditing work: the study of a network of auditing firms
O principal objetivo desta dissertação é investigar o impacto na organização das pequenas e médias empresas de auditoria após a adoção da Revisão Externa de Qualidade efetuada pelos órgãos reguladores. Além disso, procura-se identificar até que ponto essas empresas estão preparadas para executar auditorias de nível internacional, cumprindo ex
Publicado em: 2006
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19. Visões das gerências da auditoriainterna da Petrobras sobre a sua estratégia de atuação em facedas práticas de mercado e da nova modelagem organizacional da companhia
The purpose of this study is to identify the strategic vision of the Internal Audit Department of Petrel Brasileiro S.A. PETROBRAS, in comparison with the audit function's proposals and practices in competitive organizations and their reality. It also aims at the verification of the possible solutions, within Petrobras itself, so as to constantly add value t
Publicado em: 2002
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20. An external quality assessment scheme in histopathology.
The details of an external quality assessment scheme in histopathology based on district general hospitals in south west England are described. The scheme is supplementary to internal audit carried out in individual departments.
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21. Locally organised medical audit in histopathology.
The principles behind medical audit are straightforward, and histopathology departments are not exempt from the increasing requirement for audit in hospitals throughout the United Kingdom. Participation in a local audit scheme can offer more direct benefits than those which may be achieved by participation in a diagnosis based external quality assurance syst
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22. Use of the critical incident technique in primary care in the audit of deaths by suicide.
OBJECTIVE: To explore the usefulness of the critical incident technique in primary care to improve policy and practice to prevent cases of suicide. DESIGN: Inviting all primary care teams in County Durham with a patient who committed suicide between 1 June 1993 and 31 May 1994 to take part in a critical incident audit with an external facilitator. RESULTS: 4
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23. An external audit of laparoscopic cholecystectomy in the steady state performed in medical treatment facilities of the Department of Defense.
OBJECTIVE: This study provides the first objective assessment of a complete patient population undergoing laparoscopic cholecystectomy in the steady state. The authors determined the frequency of complications, particularly bile duct, bowel, vascular injuries, and deaths. SUMMARY BACKGROUND DATA: This retrospective study, conducted for the Department of Defe
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24. Audit of necropsy reporting in East Anglia.
AIMS: To establish criteria for the information to be included in a necropsy report, and to improve the quality of necropsy reporting in the Anglia Region. METHODS: Discussion between Anglia histopathologists, based on the guidelines of the Royal College of Pathologists, led to a consensus about the ideal content of a necropsy report. Fifteen consecutive nec