Internal Control Public Management
Mostrando 1-12 de 22 artigos, teses e dissertações.
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1. Mechanisms of control social organizations health in Brazil: comparison with related mechanisms in the control of health service / Os mecanismos de controle previstos para as organizações sociais de saúde no Brasil: a comparação com mecanismos correlatos no controle de seviços de saúde
The increasing presence of Social Organizations and other Third Sector entities in the management of public health care services in Brazil, foreseen with the implementation of the Master Plan for State Reform in the 1990s has led to criticism as to the absence of effective controls of these entities performance. We studied and compared legislation regulating
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 04/05/2012
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2. ESTRESSE, COPING, BURNOUT, SINTOMAS DEPRESSIVOS E HARDINESS ENTRE DISCENTES DE ENFERMAGEM / STRESS, COPING, BURNOUT, DEPRESSIVE SYMPTOMS AND HARDINESS AMONG NURSING STUDENTS
It is a quantitative, exploratory and transversal research with aiming to analyze stress coping, burnout, depressive symptoms and hardiness in nursing students. The survey was conducted in a public university of the Rio Grande do Sul. Data collection was performed in April and May 2011. Was followed a research protocol that consists of Form sociodemographic
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 10/01/2012
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3. Controle interno na gestÃo pÃblica: o caso da assistÃncia à saÃde suplementar do servidor da UFC / Internal control in public administration: the case of assistance supplemental health server UFC
No Ãmbito da AdministraÃÃo PÃblica, o controle à premissa bÃsica para a verificaÃÃo da correta aplicaÃÃo dos recursos provenientes de impostos e taxas que se paga. Em sendo assim, todo ente estatal està submetido à obrigatoriedade de prestar contas de qualquer recurso de que se utilize, observando os princÃpios constitucionais da legalidade, imp
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 24/05/2011
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4. 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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5. Utilização e percepção das práticas de controle interno pelas administrações dos municípios da região da Associação dos Municípios do Médio Vale do Itajaí - AMMVI / Use and perception of structures and practices of control internal by the administrations of municipalities of the Association of Municipalities of the Medium Itajaí Valley - AMMVI
Understanding the reasons for the creation and organization of controls on local government is as important as laws change. The lack of technical work toward internal controls leads members of a public organization in various ways to interpret the purposes of control, which ultimately often undermined his goal. The organization and operation of a control sys
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 25/08/2010
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6. A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil / The performance audit and their methodological differences with the GESPUBLICA : a contribution to improving internal controls in the navy of Brazil
The performance audit has been much discussed by the organs of government auditing in several countries, in view of the great importance of their activities result in improved management of public organizations. Accordingly, the Court of Audit (TCU), the Comptroller General of the Union (CGU) and the Federal Secretariat of Internal Control has issued several
Publicado em: 2010
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7. Diretrizes para implantação da governança de TI no setor público brasileiro á luz da teoria institucional
The IT area has become crucial to business for support, sustainability and growth, but the pervasive use of information technology created a critical dependency of organizations on IT, requiring a focus on IT Governance. Despite the recommendations of internal and external control agencies of the Brazilian Federal Public Administration, few initiatives are s
Publicado em: 2010
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8. Produção e manejo de resíduos de serviços de saúde gerados em hospital veterinário / Production and management of waste generated in health care veterinary hospital
Usual practices in health stablishments, both human and animal, produce a considerable quantity of residues that potentially represents risks to health of the internal community and the population. These wastes demand special management, with or without treatment prior to the final destination. Consequently, the processing constitutes a vital topic to occupa
Publicado em: 2010
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9. Controle interno na gestão publica municipal: para municípios de modelo de um sistema de controle interno pequeno porte do estado da Bahia.
This paper aims to explore aspects and tasks of the Internal Control System and reaffirm the necessity and importance of implementing the Internal Control System and demonstrate that its implementation is an important management tool, but despite the requirement of public legal, is being neglected by the majority of the directors of the City of Bahia. In add
Publicado em: 2009
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10. Controle social efetivo de políticas públicas / Controle social efetivo de políticas públicas
The production of texts is wide and the discussions are focused on tax collection but the interest demonstrated by our scholars on the way whereby the very high tax burden charged from taxpayers is used is extremely poor. The issue becomes unintelligible in view of the extreme poverty in which one fifth of the Brazilian population lives and of the fact that
Publicado em: 2009
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11. Ouvidoria: uma análise de sua utilização como ferramenta de gestão no âmbito da Agência Nacional de Vigilância Sanitária (Anvisa). / Ombudsman: an analysis of the utilization as a tool of the management of the National Health Surveillance Agency Anvisa.
Being the Ombudsman an important channel of contact between public institutions and users such as consumers, health professionals or regulated sector the different demands received by it (suggestions, complaints, praises), are pivotal for evaluating management practices within the internal areas of the National Health Surveillance Agency Anvisa. The main que
Publicado em: 2009
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12. Controle social exercido através da denúncia no âmbito do TCE-RJ
The crisis that affected the capitalist states during the last decade of the 20th century, put an end to the period of greatest expansion of the state, demanding alterations that brought, especially in economic terms, the ideals of the liberal state. The main goal of these changes was to optimize the administration of the public service by introducing into i
Publicado em: 2008