Auditoria Baseada Em Riscos Como Implementar A Abr Nas Organizacoes Uma Abordagem Inovadora

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AUDITORIA BASEADA EM RISCOS - Como implementar a ABR nas organizações: uma abordagem inovadora

Author : Francesco De Cicco
Publisher : Risk Tecnologia Editora Ltda
ISBN 13 :
Total Pages : 42 pages
Book Rating : 4./5 ( download)

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Book Synopsis AUDITORIA BASEADA EM RISCOS - Como implementar a ABR nas organizações: uma abordagem inovadora by : Francesco De Cicco

Download or read book AUDITORIA BASEADA EM RISCOS - Como implementar a ABR nas organizações: uma abordagem inovadora written by Francesco De Cicco and published by Risk Tecnologia Editora Ltda. This book was released on 2007-02-15 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: Enquanto a responsabilidade pela identificação, análise, avaliação e manejo dos riscos é da direção das organizações, um dos papéis principais da auditoria interna é dar garantias de que tais riscos estão sendo gerenciados adequadamente. O IIA - Instituto de Auditores Internos do Reino Unido e Irlanda - e o QSP - Centro da Qualidade, Segurança e Produtividade - acreditam que a melhor maneira de uma atividade profissional de auditoria interna alcançar sua missão como alicerce da governança é posicionando seu trabalho no contexto do framework de Gestão de Riscos adotado por uma organização. Esse enfoque é normalmente conhecido como Auditoria Baseada em Riscos (ABR). A ABR está na vanguarda da prática da auditoria interna. Consequentemente, é uma área que vem evoluindo rapidamente e onde ainda há pouco consenso sobre a melhor forma de implementá-la. Este Manual da Coleção Risk Tecnologia apresenta em detalhes uma abordagem inovadora para a implementação da ABR nas organizações. Seu foco está nas áreas em que a ABR requer ações que se diferenciam de outras metodologias de auditoria interna. Esta publicação - desenvolvida por experientes auditores do Reino Unido e ajustada à terminologia e conceitos utilizados no Brasil - oferece orientações e idéias para serem adaptadas e incorporadas às estruturas, processos e linguagem de toda organização interessada em estar um passo à frente com a adoção da ABR. O Manual também é parte integrante do Curso "ISO 31000 - Capacitação em Gestão de Riscos e Auditoria Baseada em Riscos - Certified ISO 31000 Risk Management Professional": http://bit.ly/CursoGRqsp

Auditoria Baseada em Riscos

Author : Kleberson Roberto de Souza
Publisher :
ISBN 13 : 9786555183719
Total Pages : 0 pages
Book Rating : 4.1/5 (837 download)

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Book Synopsis Auditoria Baseada em Riscos by : Kleberson Roberto de Souza

Download or read book Auditoria Baseada em Riscos written by Kleberson Roberto de Souza and published by . This book was released on 2022-06-24 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: O objetivo da auditoria governamental é agregar valor e melhorar resultados da organização, retroalimentando o ciclo de gestão e buscando assegurar valor público para a sociedade. Se não contribuir para a melhoria da gestão, a auditoria é um peso morto, só mais um custo de transação. Assim, todo auditor público deve se preocupar, efetivamente, em contribuir para melhorar a governança, gestão riscos e controles da unidade auditada. Superando a postura meramente formalista ou legalista, o auditor preocupado em agregar valor pode buscar, por exemplo, atuação que proporcione redução de custos, simplificação de processos, incremento da qualidade de serviços prestados, aprimoramento de eficácia e benefícios gerados para a sociedade. Essa postura exige mudança cultural e aderência aos padrões internacionais, buscando a abordagem da Auditoria Baseada em Riscos (ABR), olhando além de objetivos e desconformidades, incluindo o olhar para as deficiências na estrutura de governança que ensejaram situações indesejadas, conciliando o pontual com o sistêmico e trazendo caráter estratégico e gerencial para a auditoria governamental, focada nos objetos mais relevantes para o atingimento de objetivos da organização. Neste livro, queremos contribuir para a evolução técnica de auditores, apresentando, em profundidade, um roteiro completo, passo a passo, do processo de ABR no contexto do setor público, desde o planejamento individual até o monitoramento, com exemplos práticos, seguindo a mesma abordagem que adotamos em nossos outros livros pela Editora Fórum, todos voltados para o fortalecimento da eficiente aplicação dos recursos públicos, credibilidade do Estado, e, acima de tudo, da melhoria de vida dos brasileiros.

Principles for Building Resilience

Author : Reinette Biggs
Publisher : Cambridge University Press
ISBN 13 : 110708265X
Total Pages : 317 pages
Book Rating : 4.1/5 (7 download)

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Book Synopsis Principles for Building Resilience by : Reinette Biggs

Download or read book Principles for Building Resilience written by Reinette Biggs and published by Cambridge University Press. This book was released on 2015-04-02 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reflecting the very latest research, this book provides an in-depth review of the role of resilience in the management of social-ecological systems and the ecosystem services they provide. Leaders in the field outline seven principles for building resilience in social-ecological systems, examining how these can be applied to advance sustainability.

Harvard Business Essentials

Author : Richard Luecke
Publisher : Harvard Business Press
ISBN 13 : 1591391121
Total Pages : 194 pages
Book Rating : 4.5/5 (913 download)

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Book Synopsis Harvard Business Essentials by : Richard Luecke

Download or read book Harvard Business Essentials written by Richard Luecke and published by Harvard Business Press. This book was released on 2003 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: Innovation is an undisputed catalyst for company growth, yet many managers across industries fail to create a climate that encourages and rewards innovation. Managing Creativity and Innovation explores the manager's role in sparking organizational creativity and offers insight into what managers and leaders must do to increase successful innovation. Contents include: Generating new ideas and recognizing opportunities Moving innovation to market Removing mental blocks to creativity Establishing a strategic direction for profitable product development Brainstorming and fostering creative conflict within groups Creating an innovation-friendly culture Plus, readers can access free interactive tools on the Harvard Business Essentials companion web site. Series Adviser: Ralph Katz Dr. Katz is professor of management at Northeastern University's College of Business and in the Management of Technology Group of M.I.T.'s Sloan School of Management. He has carried out extensive management research on technology-based innovation with emphasis in the management of technical professionals and project teams. Harvard Business Essentials The Reliable Source for Busy Managers The Harvard Business Essentials series is designed to provide comprehensive advice, personal coaching, background information, and guidance on the most relevant topics in business. Drawing on rich content from Harvard Business School Publishing and other sources, these concise guides are carefully crafted to provide a highly practical resource for readers with all levels of experience. To assure quality and accuracy, each volume is closely reviewed by a specialized content adviser from a world class business school. Whether you are a new manager interested in expanding your skills or an experienced executive looking for a personal resource, these solution-oriented books offer reliable answers at your fingertips.

EBOOK: Critical Challenges For Health Care Reform In Europe

Author : Richard B. Saltman
Publisher : McGraw-Hill Education (UK)
ISBN 13 : 033523268X
Total Pages : 442 pages
Book Rating : 4.3/5 (352 download)

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Book Synopsis EBOOK: Critical Challenges For Health Care Reform In Europe by : Richard B. Saltman

Download or read book EBOOK: Critical Challenges For Health Care Reform In Europe written by Richard B. Saltman and published by McGraw-Hill Education (UK). This book was released on 1998-10-16 with total page 442 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume explores the central issues driving the present process of healthcare reform in Europe. 17 chapters written by scholars and policy makers from all parts of Europe draw together the available evidence from epidemiology and public health, economics, public policy, organizational behaviour and management theory as well as real world policy making experience, laying out the options that health sector decision-makers confront. Through its cross-disciplinary, cross-national approach, the book highlights the underlying trends that now influence health policy formulation across Europe. An authoritative introduction provides a broad synthesis of present trends and strategies in European health policy.

Tackling Chronic Disease in Europe

Author : Reinhard Busse
Publisher : WHO Regional Office Europe
ISBN 13 : 9289041927
Total Pages : 127 pages
Book Rating : 4.2/5 (89 download)

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Book Synopsis Tackling Chronic Disease in Europe by : Reinhard Busse

Download or read book Tackling Chronic Disease in Europe written by Reinhard Busse and published by WHO Regional Office Europe. This book was released on 2010 with total page 127 pages. Available in PDF, EPUB and Kindle. Book excerpt: Chronic conditions and diseases are the leading cause of mortality and morbidity in Europe, accounting for 86% of total premature deaths, and research suggests that complex conditions such as diabetes and depression will impose an even greater health burden in the future - and not only for the rich and elderly in high-income countries, but increasingly for the poor as well as low- and middle-income countries. The epidemiologic and economic analyses in the first part of the book suggest that policy-makers should make chronic disease a priority. This book highlights the issues and focuses on the strategies and interventions that policy-makers have at their disposal to tackle this increasing challenge. Strategic discussed in the second part of this volume include (1) prevention and early detection, (2) new provider qualifications (e.g. nurse practitioners) and settings, (3) disease management programmes and (4) integrated care models. But choosing the right strategies will be difficult, particularly given the limited evidence on effectiveness and cost-effectiveness. In the third part, the book therefore outlines and discusses institutional and organizational challenges for policy-makers and managers: (1) stimulating the development of new effective pharmaceuticals and medical devices, (2) designing appropriate financial incentives, (3) improving coordination, (4) using information and communication technology, and (5) ensuring evaluation. To tackle these challenges successfully, key policy recommendations are made.

Kotler On Marketing

Author : Philip Kotler
Publisher : Simon and Schuster
ISBN 13 : 1471109569
Total Pages : 253 pages
Book Rating : 4.4/5 (711 download)

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Book Synopsis Kotler On Marketing by : Philip Kotler

Download or read book Kotler On Marketing written by Philip Kotler and published by Simon and Schuster. This book was released on 2012-12-11 with total page 253 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since 1969, Philip Kotler's marketing text books have been read as the marketing gospel, as he has provided incisive and valuable advice on how to create, win and dominate markets. In KOTLER ON MARKETING, he has combined the expertise of his bestselling textbooks and world renowned seminars into this practical all-in-one book, covering everything there is to know about marketing. In a clear, straightforward style, Kotler covers every area of marketing from assessing what customers want and need in order to build brand equity, to creating loyal long-term customers. For business executives everywhere, KOTLER ON MARKETING will become the outstanding work in the field. The secret of Kotler's success is in the readability, clarity, logic and precision of his prose, which derives from his vigorous scientific training in economics, mathematics and the behavioural sciences. Each point and chapter is plotted sequentially to build, block by block, on the strategic foundation and tactical superstructure of the book.

EBOOK: Diagnosis-Related Groups in Europe: Moving towards transparency, efficiency and quality in hospitals

Author : Reinhard Busse
Publisher : McGraw-Hill Education (UK)
ISBN 13 : 0335245587
Total Pages : 490 pages
Book Rating : 4.3/5 (352 download)

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Book Synopsis EBOOK: Diagnosis-Related Groups in Europe: Moving towards transparency, efficiency and quality in hospitals by : Reinhard Busse

Download or read book EBOOK: Diagnosis-Related Groups in Europe: Moving towards transparency, efficiency and quality in hospitals written by Reinhard Busse and published by McGraw-Hill Education (UK). This book was released on 2011-11-16 with total page 490 pages. Available in PDF, EPUB and Kindle. Book excerpt: Diagnosis Related Group (DRG) systems were introduced in Europe to increase the transparency of services provided by hospitals and to incentivise greater efficiency in the use of resources invested in acute hospitals. In many countries, these systems were also designed to contribute to improving – or at least protecting – the quality of care. After more than a decade of experience with using DRGs in Europe, this book considers whether the extensive use of DRGs has contributed towards achieving these objectives. Written by authors with extensive experience of these systems, this book is a product of the EuroDRG project and constitutes an important resource for health policy-makers and researchers from Europe and beyond. The book is intended to contribute to the emergence of a ‘common language’ that will facilitate communication between researchers and policy-makers interested in improving the functioning and resourcing of the acute hospital sector. The book includes: A clearly structured introduction to the main ‘building blocks’ of DRG systems An overview of key issues related to DRGs including their impact on efficiency, quality, unintended effects and technological innovation in health care 12 country chapters - Austria, England, Estonia, Finland, France, Germany, Ireland, the Netherlands, Poland, Portugal, Spain and Sweden Clearly structured and detailed information about the most important DRG system characteristics in each of these countries Useful insights for countries and regions in Europe and beyond interested in introducing, extending and/ or optimising DRG systems within the hospital sector

Innovation in Brazil

Author : Elisabeth B. Reynolds
Publisher : Routledge
ISBN 13 : 0429626886
Total Pages : 351 pages
Book Rating : 4.4/5 (296 download)

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Book Synopsis Innovation in Brazil by : Elisabeth B. Reynolds

Download or read book Innovation in Brazil written by Elisabeth B. Reynolds and published by Routledge. This book was released on 2019-03-15 with total page 351 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the early 2000s, state-led and innovation-focused strategies have characterized the approach to development pursued in countries around the world, such as China, India, and South Korea. Brazil, the largest and most industrialized economy in Latin America, demonstrates both the opportunities and challenges of this approach. Over the course of nearly 20 years, the Brazilian government enacted various policies and programs designed to strengthen the country’s capacity to innovate. It increased spending on science and technology, encouraged greater collaboration between industry and universities, and fostered the creation of new institutions whose primary aim was to facilitate greater private research and development (R&D) spending. In this book, the editors unite a diverse array of empirical contributions around a few key themes, including public policies, institutions and innovation ecosystems, and firms and industries, that collectively make the case for a new, forward-looking innovation agenda aimed at addressing persistent challenges and exploiting emerging opportunities in Brazil. Its conclusions offer valuable lessons for other developing and emerging economies seeking to accelerate innovation and growth in the modern age. With its interdisciplinary and wide-ranging contribution to the study of innovation, as well as attention to broader policy implications, this book will appeal to scholars and professionals alike.

Japanese Cost Management

Author : Yasuhiro Monden
Publisher : World Scientific
ISBN 13 : 1860941850
Total Pages : 504 pages
Book Rating : 4.8/5 (69 download)

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Book Synopsis Japanese Cost Management by : Yasuhiro Monden

Download or read book Japanese Cost Management written by Yasuhiro Monden and published by World Scientific. This book was released on 2000 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book deals with the systems of cost reduction that originated in Japan. These are mostly new systems that did not exist in western practices before they were utilized in Japan. The book also presents the Japanese ways of carrying out the globally popular cost reduction practices.(1) It describes the strategic cost management conducted by top management through alliances between companies and/or between government and industry.(2) It shows the functional cost reduction systems along the various phases of the product life cycle, as follows: R&D ? Product development ? Manufacturing ? Administration and indirect operations(3) It conducts some humanistic or behavioral aspects of Japanese cost reduction systems.

Trade and Market in the Early Empires

Author : Karl Polanyi
Publisher :
ISBN 13 :
Total Pages : 382 pages
Book Rating : 4.:/5 (76 download)

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Book Synopsis Trade and Market in the Early Empires by : Karl Polanyi

Download or read book Trade and Market in the Early Empires written by Karl Polanyi and published by . This book was released on 1965 with total page 382 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Cases in Public Policy Analysis

Author : George M. Guess
Publisher : Georgetown University Press
ISBN 13 : 9780878407682
Total Pages : 384 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis Cases in Public Policy Analysis by : George M. Guess

Download or read book Cases in Public Policy Analysis written by George M. Guess and published by Georgetown University Press. This book was released on 2000 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edition contains updated materials involving actual complex policy issues, such as cigarette smoking regulations, air pollution control, public transit financing, HIV/AIDS prevention programmes, and prison overcrowding.

Peasant Society

Author : Jack M. Potter
Publisher :
ISBN 13 :
Total Pages : 1038 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Peasant Society by : Jack M. Potter

Download or read book Peasant Society written by Jack M. Potter and published by . This book was released on 1967 with total page 1038 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Myth of the Ethical Consumer Hardback with DVD

Author : Timothy M. Devinney
Publisher : Cambridge University Press
ISBN 13 : 052176694X
Total Pages : 259 pages
Book Rating : 4.5/5 (217 download)

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Book Synopsis The Myth of the Ethical Consumer Hardback with DVD by : Timothy M. Devinney

Download or read book The Myth of the Ethical Consumer Hardback with DVD written by Timothy M. Devinney and published by Cambridge University Press. This book was released on 2010-07-29 with total page 259 pages. Available in PDF, EPUB and Kindle. Book excerpt: A no-holds-barred examination of 'ethical' consumerism.

OECD Health Policy Studies Value for Money in Health Spending

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264088814
Total Pages : 204 pages
Book Rating : 4.2/5 (64 download)

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Book Synopsis OECD Health Policy Studies Value for Money in Health Spending by : OECD

Download or read book OECD Health Policy Studies Value for Money in Health Spending written by OECD and published by OECD Publishing. This book was released on 2010-10-07 with total page 204 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication examines current efforts to improve health care efficiency, including tools that show promise in helping health systems provide the best care for their money.

Fashion

Author : Lars Svendsen
Publisher : Reaktion Books
ISBN 13 : 1861896042
Total Pages : 196 pages
Book Rating : 4.8/5 (618 download)

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Book Synopsis Fashion by : Lars Svendsen

Download or read book Fashion written by Lars Svendsen and published by Reaktion Books. This book was released on 2006-10-30 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fashion is at once a familiar yet mysteriously elite world that we all experience, whether we’re buying a new pair of jeans, reading Vogue, or watching the latest episode of Project Runway. Lars Svendsen dives into that world in Fashion, exploring the myths, ideas, and history that make up haute couture, the must-have trends over the centuries, and the very concept of fashion itself. Fashion opens with an exploration of all the possible meanings encompassed by the word “fashion,” as Svendsen probes its elusive place in art, politics, and history. Ultimately, however, he focuses on the most common use of the term: clothing. With his trademark dry wit, he deftly dismantles many of the axioms of the industry and its supporters. For example, he points out that some of the latest fashions shown on runways aren’t actually “fashionable” in any sense of the word, arguing that they’re more akin to modern art works, and he argues against the increasingly prevalent idea that plastic surgery and body modification are part of a new wave of consumerism. Svendsen draws upon the writings of thinkers from Adam Smith to Roland Barthes to analyze fashion as both a historical phenomenon and a philosophy of aesthetics. He also traces the connections between the concepts of fashion and modernity and ultimately considers the importance of evolving fashions to such fields as art, politics, and philosophy. Whether critiquing a relentless media culture that promotes perfect bodies or parsing the never-ending debate over the merits of conformity versus individual style, Lars Svendsen offers an engaging and intriguing analysis of fashion and the motivations behind its constant pursuit of the new.

Handbook on Women and Imprisonment

Author : Tomris Atabay
Publisher :
ISBN 13 :
Total Pages : 166 pages
Book Rating : 4.:/5 (11 download)

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Book Synopsis Handbook on Women and Imprisonment by : Tomris Atabay

Download or read book Handbook on Women and Imprisonment written by Tomris Atabay and published by . This book was released on 2014 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook aims to assist legislators, policymakers, prison managers, staff and non-governmental organizations in implementing international standards and norms related to the gender-specific needs of women prisoners, in particular the United Nations Rules for the Treatment of Women Offenders and Non-Custodial Measures for Women Offenders ('the Bangkok Rules'). It further aims to increase awareness about the profile of female offenders and to suggest ways in which to reduce their unnecessary imprisonment, including by rationalizing legislation and criminal justice policies, and by providing a wide range of alternatives to prison at all stages of the criminal justice process. The handbook forms part of a series of tools developed by the United Nations Office on Drugs and Crime (UNODC) to support countries in implementing the rule of law and the development of criminal justice reform.