Internal Audits
Mostrando 1-8 de 8 artigos, teses e dissertações.
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1. Dental Management Survey Brazil (DMS-BR): creation and validation of a management instrument
Abstract Questionnaires for the assessment of knowledge and self-perception can be useful to diagnose what a dentist knows about management and administration. The aim of the present study was to create and validate the Dental Management Survey Brazil (DMS-BR) scale, based on meetings with experts in the field. After having elaborated the first version, 10 a
Braz. oral res.. Publicado em: 10/04/2017
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2. Evaluation of hygienic-sanitary conditions of hospital nutrition and dietary services from the perspectives of internal and external auditors
The objective of this study was to evaluate the hygienic-sanitary conditions of hospital nutrition and dietary services using external and internal auditors. Eleven hospitals were evaluated for their nutrition and dietary services using an evaluation checklist based on food safety requirements in the current legislation. The checklist was applied by an inter
Food Sci. Technol. Publicado em: 26/07/2013
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3. Oportunidades de aprendizagem organizacional na gestão de projetos: pesquisa-ação em uma empresa de engenharia consultiva
In recent years the possibility of incorporating the process of Learning Organizational (LO) during the life cycle of projects has been drawing the attention of scholars. However, there are few studies that analyze the subject in a practical and deeper way. The traditional studies try to consider and discuss the learning after the project more accurately due
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 09/11/2012
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4. As diferenças entre auditoria interna e compliance
As profundas mudanças ocorridas no mundo dos negócios aguçaram a curiosidade e as necessidades dos empresários na área de Governança Corporativa. Muitas são as técnicas e as ferramentas que podem ser utilizadas visando melhorias de processos, segurança e integridade das informações, mitigação de riscos de negócio e divulgação de normas de aco
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 2011
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5. Auditoria interna operacional : percepção dos gerentes de um hospital público
The audit is becoming a management system or a support tool for the managers by pointing in its recommendations the implementations necessaries to the process improvement and to the monitoring controls aiming to support the management process in the audited areas. The lack of literature about audit monitoring and the verification of how has been interpreted
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 28/10/2010
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6. THE IMPACT OF THE INTERNAL MARKETING ON INFORMATION SECURITY POLICY EFECTIVENESS / O IMPACTO DA UTILIZAÇÃO DE TÉCNICAS DE ENDOMARKETING NA EFETIVIDADE DAS POLÍTICAS DE SEGURANÇA DA INFORMAÇÃO
Protecting the information resources has been a big challenge to organizations. The constitution of an information security policy PSI can solve part of problems related to security but it cant solve them completely, because of the human resources, present in the internal environment of organizations, they can seriously compromise the effectiveness of an PSI
Publicado em: 2009
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7. Percepção sobre o processo de modernização da auditoria interna no Instituto Nacional de Seguro Social: estudo de caso da auditoria regional do Rio de Janeiro / Perception on the process of modernization of the internal auditing in the Instituto Nacional de Seguro Social: case study of the regional auditing of the Rio de Janeiro
The Internal Audit Restructuring of the Instituto Nacional de Seguridade social (National Institute of Social Security) INSS had as its main demarkation point the changing focus on the work developed by that department. Before the modernization process the Internal Audit was only an instrument for detecting frauds to punish to the people involved on them. Wi
Publicado em: 2008
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8. Development of patient satisfaction questionnaires: I. Methodological issues.
OBJECTIVES--To develop a method for conducting postal surveys of patients' views and experiences of general practitioner care and to produce an off the shelf tool for general practice audit. DESIGN--Prospective study of performance of two patient questionnaires assessing accessibility to services (questionnaire 1) and interpersonal aspects of care (questionn