Internal Controls
Mostrando 25-36 de 293 artigos, teses e dissertações.
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25. Gerenciamento de riscos através do mapeamento de processos
O gerenciamento de riscos corporativos representa uma ferramenta que auxilia as empresas a alcançarem seus objetivos estratégicos e de rentabilidade, prevenindo falhas e perdas. O aumento da complexidade das organizações contemporâneas torna esta prática ainda mais importante. Apesar disto, ainda há pouca literatura no Brasil que aborde o assunto, res
Publicado em: 2011
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26. Análise do risco operacional na unidade de call center de uma instituição financeira
O Risco Operacional nas instituições financeiras foi normatizado com a Resolução nº 3.380 em 29 de junho de 2006, emitida pelo Conselho Monetário Nacional. Desde então, entidades autorizadas a funcionar pelo Banco Central do Brasil tiveram de adequar suas estruturas e procedimentos com o intuito de aumentar os controles sobre eventos internos e extern
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 2011
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27. Outpatient Quick Diagnosis Units for the evaluation of suspected severe diseases: an observational, descriptive study
BACKGROUND: Hospitals in countries with public health systems have recently adopted organizational changes to improve efficiency and resource allocation, and reducing inappropriate hospitalizations has been established as an important goal. AIMS: Our goal was to describe the functioning of a Quick Diagnosis Unit in a Spanish public university hospital after
Clinics. Publicado em: 2011
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28. 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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29. 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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30. A importância da gestão de riscos e controles internos como respostas a riscos empresariais / The importance of risk management and internal controls as a response to business risks
The main purpose of this study was to verify the importance of risk and internal controls management as a response to corporate risks. The subject relevance is supported by the growing need presented by companies to mitigate corporate risks in order to face the globalized world and the fierce competition, seek distinction in corporate management and achieve
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 25/08/2010
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31. Polietismo e expectativa de vida em operárias de Atta laevigata / Polyethism and lifespan in Atta laevigata workers
Age polyethism is the change in activities carried out by members of a colony during its life. Older individuals have lower future value to the colony, so it would be better for the colony if they could perform more dangerous tasks outside the nest and not return to its interior. Thus, the risk of bringing pathogens into the colony is reduced, protecting int
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 12/02/2010
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32. Protective effect of maternal prenatal melatonin administration on rat pups born to mothers submitted to constant light during gestation
We studied the effects of adverse conditions such as constant light (LL) on the circadian rhythm of malate (MDH, EC 1.1.1.37) and lactate (LDH, EC 1.1.1.27) dehydrogenase activities of the testes of male Wistar rats on postnatal day 28 (PN28), anxiety-like behavior (elevated plus-maze test) at PN60 and sexual behavior at PN120. The rats were assigned to moth
Brazilian Journal of Medical and Biological Research. Publicado em: 2010-09
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33. 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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34. Um estudo setorial sobre as relações entre variáveis ambientais externas, modelos de gestão, controles gerenciais e desempenhos das empresas / A sectorial study about the relations of the variable of the business environment, management model, management controls and performance of companies
The combination of external and internal factors, intrinsic to the business environment, can affect a firms performance as well as its management structure. This study xamines the relations of the variables of the external environment (business conditions), lements of the management model, management controls and performance of companies in different sectors
Publicado em: 2010
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35. Validity and reliability of the functioning assessment short test (FAST) in bipolar disorder
Background: Numerous studies have documented high rates of functional impairment among bipolar disorder (BD) patients, even during phases of remission. However, the majority of the available instruments used to assess functioning have focused on global measures of functional recovery rather than specific domains of psychosocial functioning. In this context,
Publicado em: 2010
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36. Controles internos : um estudo de caso aplicado à agência Santana do Livramento (RS)
No mundo globalizado atual, onde a competitividade no setor financeiro é cada vez mais acirrada, é imprescindível que as organizações olhem para dentro de si mesmas e reflitam sobre o conceito de compliance como forma de sustentabilidade ao longo do tempo. A existência de valores éticos e normas de conduta são hoje não só exigidos pelos acionistas,
Publicado em: 2010