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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... Full description

Journal Title: Revista Gestão Universitária na América Latina - GUAL 06/01/2012, Vol.4(4)
Main Author: Sedrez, Célia De Souza
Other Authors: Fernandes, Francisco Carlos
Format: Electronic Article Electronic Article
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ID: E-ISSN: 1983-4535 ; DOI: http://dx.doi.org/10.5007/1983-4535.2011v4nespp70
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recordid: crossref10.5007/1983-4535.2011v4nespp70
title: Gestão de riscos nas universidades e centros universitários do estado de Santa Catarina
format: Article
creator:
  • Sedrez, Célia De Souza
  • Fernandes, Francisco Carlos
subjects:
  • Education
ispartof: Revista Gestão Universitária na América Latina - GUAL, 06/01/2012, Vol.4(4)
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.
language:
source:
identifier: E-ISSN: 1983-4535 ; DOI: http://dx.doi.org/10.5007/1983-4535.2011v4nespp70
fulltext: fulltext
issn:
  • 19834535
  • 1983-4535
url: Link


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descriptionThis 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.
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