Performance Auditing
Mostrando 1-12 de 23 artigos, teses e dissertações.
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1. Compliance with Environmental and Social Legislation in Certified Forestry Companies
ABSTRACT The objective of this study was to evaluate the contribution of the FSC forestry certification system to improve the forestry sector, in terms of compliance to environmental and social laws and improvements in working conditions resulting from the certification process. Thirty-seven auditing reports from five Brazilian forestry companies were evalua
Floresta Ambient.. Publicado em: 11/12/2017
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2. A divulgação da perda por impairment nas empresas brasileiras de capital aberto
The current global scenario whose foundations are based on the economic globalization process has resulted in the need for companies to prepare their financial statements based on uniform standards to enable standardized accounting reports with the necessary homogeneity, thus providing the most efficient way the users needs for accounting information who hav
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 25/02/2011
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3. 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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4. Performance of hot water building system / Desempenho de sistema predial de água quente
In Hydraulic and Sanitary Building Systems there are nonconformance issues that can occur when user begins occupying and interacting with the building. Among other systems, the Hot Water Building System is responsible to offer to user important activities to human being such as bath and dish washing. The performance of the systems that constitute the housing
Publicado em: 2009
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5. Criteria and indicators for public environmental auditorship in Conservation Units / Critérios e indicadores para auditoria ambiental pública em Unidades de Conservação
Although the creation of Conservation Units has been a widely used strategy by many countries to contain the increasing threat to their biomes, it is already a consensus in the literature that the mere definition of these areas through legal instruments is not enough to assure its efficiency. To this end, many governmental agencies, civil society organizatio
Publicado em: 2009
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6. O Sistema de Comunicação Digital (SICODI) como Instrumento Para Efetivação do Teletrabalho na Fiscalização a Cargo do Tribunal de Contas do Estado do Rio de Janeiro
The acts of public administration personnel are of great importance and various laws have been passed in attempt to limit the related expenses. The management of Public administration personnel is based on the principle of efficiency. The TCE/RJ (State of Rio de Janeiro/Audit Court) digital communication system is expected through telework to facilitate its
Publicado em: 2008
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7. O Sistema De Comunicação Digital (Sicodi) Como Instrumento Para Efetivação Do Teletrabalho Na Fiscalização A Cargo Do Tribunal De Contas Do Estado Do Rio De Janeiro
The acts of public administration personnel are of great importance and various laws have been passed in attempt to limit the related expenses. The management of Public administration personnel is based on the principle of efficiency. The TCE/RJ (State of Rio de Janeiro/Audit Court) digital communication system is expected through telework to facilitate its
Publicado em: 2008
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8. Auditoria operacional aplicada a sistemas municipais de saúde: um estudo a partir da experiência do Tribunal de Contas do Estado do Rio de Janeiro
NOBREGA, Sergio Wilson Sefer. Operational auditing applied to municipal health systems: a study some the experience of Tribunal de Contas do Estado do Rio de Janeiro. 136f. Dissertatation (Master in Public Administration) ¿ Escola Brasileira de Administração Pública e de Empresas, Fundação Getúlio Vargas, Rio de Janeiro, 2008. This research aimed at e
Publicado em: 2008
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9. Comunicação integrada de marketing como estratégia de construção da personalidade de marca: a análise qualitativa de uma empresa têxtil
This study aimed at evaluating how the Integrated Marketing Communications (IMC) strategy contributes to the construction a brand personality The case study of a textile company was developed through the analysis of the evolution and development of the concept; the characteristics and relevance of the IMC in the global scene and the practical application of
Publicado em: 2008
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10. Programa cheque-cidadão: avaliação e responsabilidade social do Tribunal de Contas do Estado do Rio de Janeiro
No Brasil, na última década, vários programas de transferência de renda foram implantados, mas os níveis de pobreza não têm diminuído na mesma proporção do aporte de recursos investidos nos programas. Verifica-se, especialmente, a falta de coordenação entre poderes governamentais, entre órgãos gestores, financiadores e executores de políticas
Publicado em: 2008
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11. ALOMETRIA, ESTOQUE E DINÂMICA DA BIOMASSA DE FLORESTAS PRIMÁRIAS E SECUNDÁRIAS NA REGIÃO DE MANAUS (AM)
The forest role in the process of carbon exchange between biosphere and atmosphere is ambiguous. Sometimes it is source of greenhouse gas during land use processes, and it could be a sink under sustainable forest management or even in natural conditions. After the AR4 (IPCC Fourth Assessment Report), the forest role in the global changes processes was highli
Publicado em: 2007
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12. Auditoria externa de desempenho: condiÃÃes e limites de um reposicionamento nas relaÃÃes auditor-gestor, a partir de seus mandatos sociais
Legality audit in Brazil has not been achieving results desired by society. Auditors and managers are unsatisfied with low efficacy of the rule-based model of control. Federal Constitution (1988) and under-constitutional law introduced performance audit which has come to practice after the 1990âs administrative reforms. First initiatives were due to Federal
Publicado em: 2006