Systems Auditing
Mostrando 1-12 de 14 artigos, teses e dissertações.
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1. Implementation of a patient blood management program based on a low-income country-adapted clinical decision support system
ABSTRACT Introduction: Patient blood management (PBM) programs are associated with better patient outcomes, a reduced number of transfusions and cost-savings The Clinical Decision Support (CDS) systems are valuable tools in this process, but their availability is limited in developing countries This study assesses the feasibility and effectiveness of an ada
Hematology, Transfusion and Cell Therapy. Publicado em: 2022
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2. RESULTADOS DO 13º CONTECSI USP – CONGRESSO INTERNACIONAL DE GESTÃO DA TECNOLOGIA E SISTEMAS DE INFORMAÇÃO; 36th WCARS – WORLD CONTINUOUS AUDITING AND REPORTING SYSTEMS SYMPOSIUM; 2º TOI ECA USP – 2º CONGRESSO INTERNACIONAL EM TECNOLOGIA E ORGANIZAÇÃO DA INFORMAÇÃO; 2nd GAESI POLI USP - INTERNATIONAL IT MEETING
RESUMO Procuramos relatar neste documento as estatísticas, os dados e a importância do 13º CONTECSI – International Conference on Information Systems and Technology Management - Congresso Internacional de Gestão da Tecnologia e Sistemas de Informação, realizado nos dias 1, 2 e 3 de junho de 2016 pelo TECSI/EAC/FEA/USP/ECA/POLI na Universidade de São
JISTEM J.Inf.Syst. Technol. Manag.. Publicado em: 2016-08
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3. 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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4. 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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5. Tribunais de Contas e a regulaÃÃo do transporte intermunicipal de passageiros por Ãnibus (TIPO) / Tribunais de Contas e a regulaÃÃo do transporte intermunicipal de passageiros por Ãnibus (TIPO)
This work deals with the interaction between the Brazilian Courts of Accounts (or Courts of Audits) and the regulation of the intercity coach transport (TIPO). This subject takes place under the broader issue of the discussion and (re)definition of the relationship between the Countries and their Societies, and the role that the former should play in the eco
Publicado em: 2007
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6. Financial statements internal control and inspection systems: a critical analysis of specific standards / Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas
Stock market regulatory agencies in Brazil and the United States have effected major changes in the control and inspection of the preparation and disclosure of financial statements. The need for these changes was made mostly evident when corporate frauds perpetrated using accounting tools started to be disclosed in the second half of the 1990s in both countr
Publicado em: 2007
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7. Neural networks forecasting and classification-based techniques for novelty detection in time series
Novelty detection can be defined as the identification of new or unknown data that a machine learning system is not aware during training. Novelty detection algorithms are designed to classify input patterns as normal or novelty. These algorithms are used in several areas such as computer vision, machine fault detection, network security and fraud detection.
Publicado em: 2004
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8. Um serviço de certificação digital para plataformas de middleware
Nowadays due to the security vulnerability of distributed systems, it is needed mechanisms to guarantee the security requirements of distributed objects communications. Middleware Platforms component integration platforms provide security functions that typically offer services for auditing, for guarantee messages protection, authentication, and access contr
Publicado em: 2004
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9. O enfoque da qualidade aplicado a prestação de serviços de distribuição de energia eletrica no Brasil
This work makes an approach of the quality focus applied to the services rendered by electric power distribution utilities in Brazil. Through a case study, it analyzes the impacts of quality actions and the current results of Companhia Paulista de Força e Luz - CPFL s performance. In this context, it is understood as quality actions the results of the syste
Publicado em: 2004
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10. Visões das gerências da auditoriainterna da Petrobras sobre a sua estratégia de atuação em facedas práticas de mercado e da nova modelagem organizacional da companhia
The purpose of this study is to identify the strategic vision of the Internal Audit Department of Petrel Brasileiro S.A. PETROBRAS, in comparison with the audit function's proposals and practices in competitive organizations and their reality. It also aims at the verification of the possible solutions, within Petrobras itself, so as to constantly add value t
Publicado em: 2002
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11. Avaliação do ensino de auditoria nos cursos de graduação de ciências contábeis : uma pesquisa exploratória
The research was mainly designed to evaluate the auditing teaching in undergraduate accounting courses. The evaluation process necessarily implies the selection of a parameter for reference purposes. For several reasons which are listed in the paper, the proposition put to the 16th Session of the UN Intergovernmental Working Group of Experts International St
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 24/05/2001
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12. Contribution to the study of risk evaluation and internal controls in financial statements auditing in Brazil / Contribuição ao estudo da avaliação de risco e controles internos na auditoria de demonstrações contábeis no Brasil
The risk to render a technically incorrect opinion on financial statements is the main concern of independent auditors in Brazil and in the world. In order to ensure that they have managed to control all conditions necessary to forming a reliable and adequate judgement on the object of their work, independent auditors apply several technical procedures looki
Publicado em: 1998