{"id":309,"date":"2021-08-03T19:56:48","date_gmt":"2021-08-03T19:56:48","guid":{"rendered":"https:\/\/aprovacao.website\/brisot\/?page_id=309"},"modified":"2021-08-03T19:57:38","modified_gmt":"2021-08-03T19:57:38","slug":"compliance","status":"publish","type":"page","link":"https:\/\/aprovacao.website\/brisot\/compliance\/","title":{"rendered":"Compliance"},"content":{"rendered":"<div   data-size='featured_large'  data-lightbox_size='large'  data-animation='fade'  data-conditional_play=''  data-ids='310'  data-video_counter='0'  data-autoplay='true'  data-bg_slider='false'  data-slide_height=''  data-handle='av_slideshow'  data-interval='5'  data-class=' avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  '  data-el_id=''  data-css_id=''  data-scroll_down=''  data-control_layout='av-control-hidden'  data-custom_markup=''  data-perma_caption=''  data-autoplay_stopper=''  data-image_attachment=''  data-min_height='0px'  data-lazy_loading='disabled'  data-default-height='42'  class='avia-slideshow avia-slideshow-1  av-control-hidden av-default-height-applied avia-slideshow-featured_large av_slideshow  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first   avia-fade-slider '  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><ul class='avia-slideshow-inner ' style='padding-bottom: 25.860155382908%;' ><li  class=' av-single-slide slide-1 ' ><div data-rel='slideshow-1' class='avia-slide-wrap '   ><img decoding=\"async\" class=\"wp-image-310 avia-img-lazy-loading-not-310\"  src=\"https:\/\/aprovacao.website\/brisot\/wp-content\/uploads\/2021\/08\/compliance.png\" width=\"901\" height=\"233\" title='compliance' alt=''  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/aprovacao.website\/brisot\/wp-content\/uploads\/2021\/08\/compliance.png 901w, https:\/\/aprovacao.website\/brisot\/wp-content\/uploads\/2021\/08\/compliance-300x78.png 300w, https:\/\/aprovacao.website\/brisot\/wp-content\/uploads\/2021\/08\/compliance-768x199.png 768w, https:\/\/aprovacao.website\/brisot\/wp-content\/uploads\/2021\/08\/compliance-705x182.png 705w\" sizes=\"(max-width: 901px) 100vw, 901px\" \/><\/div><\/li><\/ul><\/div>\n<div class=\"flex_column av_one_full  av-animated-generic bottom-to-top  flex_column_div av-zero-column-padding first  avia-builder-el-1  el_after_av_slideshow  el_before_av_one_full  \" style='margin-top:0px; margin-bottom:0px; border-radius:0px; '><p><div  style='padding-bottom:0px; ' class='av-special-heading av-special-heading-h2  blockquote modern-quote  avia-builder-el-2  el_before_av_hr  avia-builder-el-first  '><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Compliance<\/h2><div class='special-heading-border'><div class='special-heading-inner-border' ><\/div><\/div><\/div><br \/>\n<div  style=' margin-top:10px; margin-bottom:10px;'  class='hr hr-custom hr-left hr-icon-no   avia-builder-el-3  el_after_av_heading  avia-builder-el-last '><span class='hr-inner  inner-border-av-border-fat' style=' width:50px; border-color:#fe7300;' ><span class='hr-inner-style'><\/span><\/span><\/div><\/p><\/div><div class=\"flex_column av_one_full  av-animated-generic bottom-to-top  flex_column_div av-zero-column-padding first  avia-builder-el-4  el_after_av_one_full  el_before_av_button  column-top-margin\" style='margin-top:0px; margin-bottom:0px; border-radius:0px; '><section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><p><strong>ISO 19600\u00a0<\/strong><\/p>\n<p>Compliance\u00a0\u00e9 o conjunto de disciplinas para fazer cumprir as\u00a0normas\u00a0legais e regulamentares, as pol\u00edticas e as diretrizes estabelecidas para o neg\u00f3cio e para as atividades da\u00a0institui\u00e7\u00e3o\u00a0ou\u00a0empresa, bem como evitar, detectar e tratar qualquer desvio ou inconformidade que possa ocorrer.<\/p>\n<p>A norma ISO 19600 \u00e9 baseada nos princ\u00edpios da boa governan\u00e7a, da proporcionalidade, da transpar\u00eancia e da sustentabilidade, e em termos gerais, as empresas poder\u00e3o adotar estas diretrizes como orienta\u00e7\u00e3o independente, ou ainda combin\u00e1-la com outros padr\u00f5es ou programas de gest\u00e3o j\u00e1 existentes ou implementados pela empresa como, por exemplo, a norma ABNT NBR ISO 9001 de Sistema de Gest\u00e3o da Qualidade.<\/p>\n<p>A norma NBR ISO 19600 n\u00e3o tem como alvo uma \u00e1rea de risco espec\u00edfica. A proposta dessa norma \u00e9 fornecer uma orienta\u00e7\u00e3o para que as empresas possam melhorar a performance de seus programas de compliance.<\/p>\n<p>As principais atividades das \u00e1reas a serem trabalhadas nesse sistema de gest\u00e3o, s\u00e3o:<\/p>\n<p>Analise dos riscos operacionais;<\/p>\n<p>Gerenciamento\u00a0 dos controles internos;<\/p>\n<p>Desenvolvimento de projetos de melhoria cont\u00ednua e adequa\u00e7\u00e3o \u00e0s normas t\u00e9cnicas;<\/p>\n<p>Analise e preven\u00e7\u00e3o de fraudes;<\/p>\n<p>Monitoramento, junto aos respons\u00e1veis pela TI, no que se refere \u00e0s medidas adotadas na \u00e1rea de seguran\u00e7a da informa\u00e7\u00e3o;<\/p>\n<p>Realiza\u00e7\u00e3o de auditorias peri\u00f3dicas;<\/p>\n<p>Gerenciamento e revis\u00e3o das pol\u00edticas de gest\u00e3o de pessoas, juntamente com os respons\u00e1veis pela \u00e1rea de Recursos Humanos.<\/p>\n<p>Elabora\u00e7\u00e3o de manuais de conduta e desenvolver planos de dissemina\u00e7\u00e3o do compliance na cultura organizacional;<\/p>\n<p>Fiscaliza\u00e7\u00e3o da conformidade cont\u00e1bil de acordo com as normas internacionais (International Financial Reporting Standards &#8211; IFRS);<\/p>\n<p>Levantamento e aplica\u00e7\u00e3o das legisla\u00e7\u00f5es que impactam o\u00a0 universo da empresa.<\/p>\n<p>Consulte nossa equipe de consultores e solicite uma proposta para consultoria, auditoria ou treinamento.<\/p>\n<\/div><\/section><\/div><div  class='avia-button-wrap avia-button-left  avia-builder-el-6  el_after_av_one_full  avia-builder-el-last ' ><a href='https:\/\/brisot.com.br\/web\/contato?palestras_incompany=207185'  class='avia-button  avia-color-orange   avia-icon_select-no avia-size-large avia-position-left '   ><span class='avia_iconbox_title' >SOLICITE SUA PROPOSTA<\/span><\/a><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":310,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-309","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/pages\/309","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/comments?post=309"}],"version-history":[{"count":1,"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/pages\/309\/revisions"}],"predecessor-version":[{"id":311,"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/pages\/309\/revisions\/311"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/media\/310"}],"wp:attachment":[{"href":"https:\/\/aprovacao.website\/brisot\/wp-json\/wp\/v2\/media?parent=309"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}