Integrated Audit
Mostrando 1-7 de 7 artigos, teses e dissertações.
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1. Análise do nível de eficiência no processo de previsão e arrecadação da receita pública dos municípios do estado do Rio Grande do Norte
Forecast of the revenues, within of the real capacity of levying, it is mandatory to the balance of the public bills. In the process of elaboration of the budgetary plan, manager should know his collection capacity, and, ever since, to determine the necessary expenses to the attendance of the public services. This work has as principal objective to analyze t
Publicado em: 2008
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2. Análise integrada de questões ambientais, de segurança e saúde do trabalho para a indústria de química fina: uma contribuição metodológica para auditorias no segmento de biocidas / Integrated analysis of environmental, occupational health and safety issues to the fine chemical industry: a methodological contribution to audits in the biocides segment
This dissertation is a methodological contribution that presents a formatted document to guide and implement an integrated environment, occupational health and safety audit to a biocide manufacturing industry The survey to prepare this document involved both information gathering and compilation of data and reports available at the industry level. It also en
Publicado em: 2006
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3. 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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4. Is general practice audit alive and well? The view from Portsmouth.
A brief look at medical audit activity in the Portsmouth and South East Hampshire Health Authority area by use of a questionnaire mailed out to general practitioners, information from the medical audit advisory group database and the local health authority records. The details collected consisted of topics chosen, the stage of audit cycle reached, funding ar
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5. Practitioner based quality improvement: a review of the Royal College of Nursing's dynamic standard setting system.
OBJECTIVE: To explore and describe the implementation of the Royal College of Nursing's approach to audit--the dynamic standard setting system--within the current context of health care, in particular to focus on how the system has developed since its inception in the 1980s as a method for uniprofessional and multiprofessional audit. DESIGN: Qualitative desi
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6. Analysis of necropsy request behaviour of clinicians.
AIM: To develop a necropsy related audit system to record accurate information in relation to necropsy requests, necropsy rates and coronial referrals. METHODS: A simple audit form was used to record detailed necropsy related data via an integrated questionnaire design and data entry system based on available optical image scanning technology. The system rec
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7. A women-only clinic for HIV, genitourinary medicine and substance misuse.
OBJECTIVE--To evaluate a multidisciplinary women-only clinic (WOC) providing HIV testing, HIV follow-up, genitourinary screening and a substance misuse service. The clinic is designed to attract women who are at risk of acquiring sexually transmitted infections, including HIV, yet are not using existing medical services. DESIGN--A questionnaire survey and re