Governance Risk And Compliance

Commissioned by: the municipality of Almere, the City Manifest 2.01, the province Flevoland and the Ministry of Infrastructure & Environment Place, date: Dutch Research Institute for Transitions (DRIFT), Erasmus University Rotterdam, May 2011 Urban development / Cities / Sustainable development / International benchmark / Sustainable urban development / Best practices / Frontrunners / Policy / Governance Further information on this study can be obtained from Chris Roorda (DRIFT)…

Sergio Amadeu da Silveira organizador cidadania e redes digitais citizenship and digital networks AlexAnder r. GAllowAy • CArlos A. Afonso • CArolinA rossini • dAnielA B. silvA fABio B. JosGrilBerG • frAnklin diAs Coelho • Giuseppe CoCCo • JAvier BustAmAnte JomAr silvA • lAnGdon winner • serGio AmAdeu dA silveirA Sergio Amadeu da Silveira organizador cidadania e redes digitais citizenship and Digital Networks 1a edição 1a impressão Alguns direitos reservados ao…

be protected, particularly against the threats to its integrity, availability and confidentiality. Even when there is concern about security, in general, the results have not been satisfactory, causing damage to public and private organizations, to citizens and even nations. Thus, this study proposes a method of assessment of information security based on the information value and on the pillars technology, people and processes. It also proposed a methodology for the measurement of each…

growth motivated by the climate of euphoria pos-Cold War, in the meantime with threats to security in most countries of the great allies of the United States and the dissatisfaction of many of the regions of the American continent, the integration has become secondary role in regional agenda. FTAA was an example of failed targeted in this study and the objective here was to understand which in fact happened with that Treaty would a large block, as described in partial agreements…

leitores Este glossário pode ser descarregado livremente. Veja http://www.get-best-practice.co.uk/glossaries.aspx para detalhes dos termos da licença. ITIL ® uma marca registrada do Office of Government Commerce, e registrada no U.S. Patent and Trademark Office Agradecimentos Gostaríamos de expressar nossa gratidão e reconhecimento às contribuições de Stuart Rance e Ashley Hanna da Hewlett-Packard pela produção deste glossário. A Moracy Ferrari da Hewlett-Packard Brasil…

credit analysts is influenced by the level of accounting disclosure of in Brazil and whether the problems concerning the disclosure and quality of accounting information of private firms in Brazil affect fundraising in banking market in Brazil (main source) by increasing the risk perception of these companies. It had been also verified whether the level of accounting knowledge of credit analysts impacts the process of risk assessment of private firms as well as the perception of…

hermenêutica, exigindo dos operadores e dos intérpretes conhecimentos especializados não apenas no âmbito do direito positivo, mas, igualmente, nos planos da macroeconomia, da engenharia financeira, da contabilidade, das técnicas de auditoria e compliance, das ciências atuariais, da tecnologia de comunicações, da informática, da análise de risco sistêmico etc. Num ordenamento jurídico com essas características, por isso mesmo, e levando-se também em conta que os temas e marcos das …

gestão da TI nas organizações, temos a emergente disciplina de Governança de TI que, uma vez implantada nas organizações, propicia redução de riscos da TI para o negócio, maior alinhamento da TI ao negócio, atendimento a requisitos regulatórios de compliance internos e externos, agregação de valor ao negócio, dentre outros objetivos. Portanto, tenho que comemorar e dar minhas congratulações à professora Lúcia Baruque e ao professor Luis Claudio pela brilhante iniciativa de estruturar e…

the incentive alignment mechanisms and the monitoring control of financial reporting of Brazilian public companies. Based on the Agency Theory, specifically on Fama and Jensen’s (1983a) hypothesis, conjectured that the alignment mechanisms and monitoring act in a complementary way on the restriction of the discretionary management behavior. To test this proposition, formulated a system of hypothesis which tested the effect of this mechanisms in both isolated and united in relation…

United Nations Educational, Scientific and Cultural Organization International Hydrological Programme Conflict and Cooperation related to International Water Resources: Historical Perspectives Selected Papers of the International Water History Association’s Conference on The Role of Water in History and Development Bergen, Norway 10-12 August 2001 Edited by S. Castelein and A. Otte A contribution to IHP-VI, Theme 4 “Water and Society”and the UNESCO / Green…