GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA

This paper analyzes and describes the adaptation and application of risk management and internal controls in Higher educational institution (HEI) of the Santa Catarina State as a necessary support to every institution‟s Control. The research applied the quantitative and cross section methods. In rel...

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Autores principales:	Célia de Souza Sedrez, Francisco Carlos Fernandes
Formato:	article
Lenguaje:	ES PT
Publicado:	Universidade Federal de Santa Catarina 2011
Materias:	risk management higher educational institution internal controls Education (General) L7-991 Special aspects of education LC8-6691
Acceso en línea:	https://doaj.org/article/3bd3f766130c4330b1d1e29fe57c4bf3
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id	oai:doaj.org-article:3bd3f766130c4330b1d1e29fe57c4bf3
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spelling	oai:doaj.org-article:3bd3f766130c4330b1d1e29fe57c4bf32021-11-11T15:49:44ZGESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA1983-4535https://doaj.org/article/3bd3f766130c4330b1d1e29fe57c4bf32011-01-01T00:00:00Zhttp://www.redalyc.org/articulo.oa?id=319327513006https://doaj.org/toc/1983-4535This paper analyzes and describes the adaptation and application of risk management and internal controls in Higher educational institution (HEI) of the Santa Catarina State as a necessary support to every institution‟s Control. The research applied the quantitative and cross section methods. In relation to its objectives this is descriptive research with the population defined by the 5 University Centers and 12 Universities of the Santa Catarina State. It was verified that most of the preoccupations of the managers in therms of risks stays in the categories of strategic risks (main factor: reduction of the number of students) and finantials (main factor: default). Finally it was concluded that the ISE are worried about risk management, even though this subject is not appropriately discussed and, in most of the institutions, due to the lack of a specific support system to the risk management, the actions and the adopted controls show the disposition of the managers of practicing the risk management.Célia de Souza SedrezFrancisco Carlos FernandesUniversidade Federal de Santa Catarinaarticlerisk managementhigher educational institutioninternal controlsEducation (General)L7-991Special aspects of educationLC8-6691ESPTRevista Gestão Universitária na América Latina , Pp 70-93 (2011)
institution	DOAJ
collection	DOAJ
language	ES PT
topic	risk management higher educational institution internal controls Education (General) L7-991 Special aspects of education LC8-6691
spellingShingle	risk management higher educational institution internal controls Education (General) L7-991 Special aspects of education LC8-6691 Célia de Souza Sedrez Francisco Carlos Fernandes GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
description	This paper analyzes and describes the adaptation and application of risk management and internal controls in Higher educational institution (HEI) of the Santa Catarina State as a necessary support to every institution‟s Control. The research applied the quantitative and cross section methods. In relation to its objectives this is descriptive research with the population defined by the 5 University Centers and 12 Universities of the Santa Catarina State. It was verified that most of the preoccupations of the managers in therms of risks stays in the categories of strategic risks (main factor: reduction of the number of students) and finantials (main factor: default). Finally it was concluded that the ISE are worried about risk management, even though this subject is not appropriately discussed and, in most of the institutions, due to the lack of a specific support system to the risk management, the actions and the adopted controls show the disposition of the managers of practicing the risk management.
format	article
author	Célia de Souza Sedrez Francisco Carlos Fernandes
author_facet	Célia de Souza Sedrez Francisco Carlos Fernandes
author_sort	Célia de Souza Sedrez
title	GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
title_short	GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
title_full	GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
title_fullStr	GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
title_full_unstemmed	GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
title_sort	gestão de riscos nas universidades e centros universitários do estado de santa catarina
publisher	Universidade Federal de Santa Catarina
publishDate	2011
url	https://doaj.org/article/3bd3f766130c4330b1d1e29fe57c4bf3
work_keys_str_mv	AT celiadesouzasedrez gestaoderiscosnasuniversidadesecentrosuniversitariosdoestadodesantacatarina AT franciscocarlosfernandes gestaoderiscosnasuniversidadesecentrosuniversitariosdoestadodesantacatarina
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GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA

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