Operational Audit
Mostrando 13-19 de 19 artigos, teses e dissertações.
-
13. 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
-
14. Auditoria operacional no Tribunal de Contas do Estado de Pernambuco : caminhos para sua institucionalizaÃÃo
Este estudo objetiva sinalizar alternativas para a institucionalizaÃÃo da auditoria operacional no Tribunal de Contas do Estado de Pernambuco (TCE-PE), atravÃs da Auditoria de Natureza Operacional (ANOP), metodologia desenvolvida pelo Tribunal de Contas da UniÃo (TCU), e de outras modalidades de auditorias operacionais, apontando formas de estruturaÃÃo
Publicado em: 2006
-
15. Modelo de avaliação de risco de controle utilizando a lógica nebulosa / Control risk assessment pattern using the fuzzy logic
The assessment of the risks that an entitys internal control system may fail concerning the identification, measurement, registration and disclosure of economic events, which should be reflected on the entity´s financial statements, is a significant challenge to independent auditors. The methodologies used to achieve those objectives are usually supported
Publicado em: 2005
-
16. "Produção de internações nos hospitais sob gestão municipal em Ribeirão Preto-SP, 1996-2003" / "Hospital admissions production in hospitals under municipal control in Ribeirão Preto-SP, from 1996 to 2003."
Bringing hospital admissions under municipal control has transformed the logic in the relationship among users, services and management and this frame, the actions deployed by the Evaluation, Control and Audit Division (DACA) become more and more relevant. The goals of the present study are: describing, taking into account financial and physical aspects, hos
Publicado em: 2005
-
17. SoCManager: uma ferramenta de apoio ao gerenciamento de configuração de software.
The processes of Software development contribute to the success of software projects by means of the execution of activities that contribute to the fulfillment of the deadlines and the requirements agreed with the customer. The Software Configuration Management (SCM) process, for instance, defines activities for Identification, Control, Status Management and
Publicado em: 2005
-
18. Auditoria ambiental: um estudo exploratÃrio e o desafio da sua implantaÃÃo pelo Tribunal de Contas do estado de Pernambuco
Lately the pressure by the society on companies which do not respect the environment has grown. This is the reason that has pushed them to adopt an environmental control, preservation and conservation policy to guarantee its continuity. One way to make evident that companies are engaged with the environmental issue is to adopt a management standard of the en
Publicado em: 2003
-
19. The medical audit as an operational tool.