{"id":1632,"date":"2017-07-24T17:35:56","date_gmt":"2017-07-24T17:35:56","guid":{"rendered":"http:\/\/elluxconsultoria.com.br\/?p=1632"},"modified":"2018-03-21T13:39:54","modified_gmt":"2018-03-21T13:39:54","slug":"certificacao-19600-37001","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=1632","title":{"rendered":"Movimentos para Certifica\u00e7\u00e3o ISO 19600 &#8211; compliance e ISO 37001 &#8211; antissuborno"},"content":{"rendered":"<p>Como j\u00e1 comentei em <em>posts<\/em> anteriores, est\u00e3o evoluindo os movimentos para certifica\u00e7\u00e3o de sistemas de gest\u00e3o de <em>compliance<\/em> e antissuborno conforme as Normas ISO 19600 e ISO 37001.<\/p>\n<h1><strong>Evento do INMETRO sobre a certifica\u00e7\u00e3o da Norma ISO 37001<\/strong><\/h1>\n<p>Ocorreu neste m\u00eas um evento do <a href=\"http:\/\/www.inmetro.gov.br\/\" target=\"_blank\" rel=\"noopener\">INMETRO<\/a> para lan\u00e7amento de programa acreditado de certifica\u00e7\u00e3o pela <strong>Norma ISO 37001,<\/strong> com apresenta\u00e7\u00f5es do pr\u00f3prio \u00f3rg\u00e3o do governo, da <a href=\"http:\/\/www.accredia.it\/\" target=\"_blank\" rel=\"noopener\">ACCREDIA <\/a>&#8211; \u00f3rg\u00e3o italiano respons\u00e1vel pelas acredita\u00e7\u00f5es naquele pa\u00eds, e da <a href=\"http:\/\/abrac-ac.org.br\/\" target=\"_blank\" rel=\"noopener\">ABRAC <\/a>&#8211; Associa\u00e7\u00e3o Brasileira de Avalia\u00e7\u00e3o da Conformidade, dentre outras. Neste evento foram passadas algumas Informa\u00e7\u00f5es interessantes: j\u00e1 realizadas auditorias conforme a norma ISO 37001 de diversas empresas de grande porte no Brasil para (fornecedores Petrobr\u00e1s) \u2013 Ex: HOPE (1\u00aa com declara\u00e7\u00e3o de conformidade \u00e0 norma no Brasil), ELFE, QUEIROZ GALV\u00c3O; realizada pela RINA a <strong>certifica\u00e7\u00e3o ISO 37001<\/strong> da ENI &#8211; empresa de grande porte do setor de Ol\u00e9o &amp; G\u00e1s \u2013 1\u00aa certifica\u00e7\u00e3o da It\u00e1lia; a ABRAC &#8211; Associa\u00e7\u00e3o Brasileira de Avalia\u00e7\u00e3o da Conformidade j\u00e1 estabeleceu uma Comiss\u00e3o T\u00e9cnica sobre a ISO 37001.<\/p>\n<p>Por outro lado, a Norma ISO 19600 n\u00e3o tem atualmente previs\u00e3o de um programa de certifica\u00e7\u00e3o oficial. No entanto, algumas certificadoras t~em se movimentado para avaliar a conformidade com estes requisitos com crit\u00e9rios pr\u00f3prios. \u00a0A certificadora ABNT demostrou a inten\u00e7\u00e3o de desenvolver um crit\u00e9rio para <strong>certifica\u00e7\u00e3o da Norma ISO 19600<\/strong> (que \u00e9 um guia de diretrizes, e requer uma interpreta\u00e7\u00e3o adicional para transforma\u00e7\u00e3o em uma norma audit\u00e1vel).<\/p>\n<h1><strong>Mudan\u00e7as na Comiss\u00e3o da ABNT referente as Normas ISO 19600 e ISO 37001<\/strong><\/h1>\n<p>Vale comentar que os trabalhos da <strong>Comiss\u00e3o CEE-278 \u2013 Antissuborno<\/strong> (respons\u00e1vel na ABNT pelo acompanhamento da Norma ISO 37001) foi englobada na <a href=\"http:\/\/www.abnt.org.br\/abnt-cee-309-comissao-de-estudo-especial-de-governanca-de-organizacoes\">Comiss\u00e3o de Estudo Especial de Governan\u00e7a das Organiza\u00e7\u00f5es (ABNT\/CEE-309)<\/a>. A reuni\u00e3o de Instala\u00e7\u00e3o desta CEE 309 foi realizada no Rio de Janeiro em 05\/07\/17, discutindo-se a sua estrutura como um espelho do ISO\/TC-309 &#8211; <em>Governance of Organizations<\/em>, a qual est\u00e1 composta de:<\/p>\n<ul>\n<li>ISO\/TC 309\/ AG1, <em>Communications of Engagement<\/em>;<\/li>\n<li>ISO\/TC 309\/AHG 1, <em>Strategic Bussiness Plan<\/em>;<\/li>\n<li>ISO\/TC 309\/AHG 2, <em>Governance of organizations<\/em>;<\/li>\n<li>ISO\/TC 309\/AHG 3, <em>Whistleblowing<\/em>;<\/li>\n<li>ISO\/TC 309\/TG 4, <em>Anti-bribery management systems<\/em>;<\/li>\n<li>ISO\/TC 309\/TG 5, <em>Compliance management systems<\/em>.<\/li>\n<\/ul>\n<p>Tamb\u00e9m merece destaque a proposta de um novo documento nesta CEE-309, o<strong> ISO\/NP 37003 \u2013 <em>Guidance for the governance of organizations<\/em><\/strong>, dispon\u00edvel e cujo prazo para envio de coment\u00e1rios \u00e0 ISO se encerra em 18\/09\/2017. A pr\u00f3xima reuni\u00e3o da CEE est\u00e1 marcada para o dia 03\/08\/17, no Rio de Janeiro e com ponto focal de videoconfer\u00eancia em S\u00e3o Paulo.<\/p>\n<h1><strong>Gest\u00e3o de <em>compliance<\/em><\/strong><\/h1>\n<p>Por fim, neste ano percebemos significativo interesse das organiza\u00e7\u00f5es pela implementa\u00e7\u00e3o e busca de certifica\u00e7\u00e3o em <strong>sistemas de gest\u00e3o de <em>compliance<\/em> e antissuborno<\/strong>, em v\u00e1rios segmentos, como servi\u00e7os, constru\u00e7\u00e3o, alimentos, eletro-eletr\u00f4nico.<\/p>\n<p>Tamb\u00e9m est\u00e1 sendo objeto de exig\u00eancias \u00e0 Organiza\u00e7\u00f5es. O acordo de leni\u00eancia celebrado entre o Minist\u00e9rio P\u00fablico Federal (MPF) e a construtora Andrade Gutierrez, envolvida na opera\u00e7\u00e3o Lava Jato, <a href=\"http:\/\/www.gazetadopovo.com.br\/vida-publica\/nova-norma-da-abnt-quer-combater-o-suborno-em-organizacoes-0ady3kbg56oxdpc0wp982c9ic\" target=\"_blank\" rel=\"noopener\">exige que a empresa implemente um programa de <em>compliance<\/em> que siga os padr\u00f5es internacionais da Norma ISO 19600\u00a0<\/a>.<\/p>\n<p>S\u00e3o sinais positivos de que a gest\u00e3o de <em>compliance<\/em> e antissuborno est\u00e1 amadurecendo e evoluindo no sentido de maior transpar\u00eancia, confiabilidade e controle de riscos, com tend\u00eancia para avalia\u00e7\u00f5es externas independentes, como \u00e9 o caso da certifica\u00e7\u00e3o conforme as Normas ISO 19600 e ISO 37001.<\/p>\n<p style=\"text-align: right;\"><strong>Michel Epelbaum<\/strong>\u00a0\u2013 diretor da Ellux Consultoria<\/p>\n<p>Consulte nossos servi\u00e7os de\u00a0<strong><a href=\"http:\/\/www.elluxconsultoria.com.br\/consultoria\/\" target=\"\u00b4_blank\u2019\">Consultoria<\/a><\/strong>,\u00a0<strong><a href=\"http:\/\/www.elluxconsultoria.com.br\/treinamentos\/\" target=\"\u00b4_blank\u2019\">Treinamento<\/a><\/strong>\u00a0e\u00a0<strong><a href=\"http:\/\/www.elluxconsultoria.com.br\/auditoria\/\" target=\"\u00b4_blank\u2019\">Auditoria<\/a><\/strong>\u00a0em Sistemas de Gest\u00e3o de\u00a0<strong>Sustentabilidade\/<\/strong><a href=\"http:\/\/www.elluxconsultoria.com.br\/compliance\" target=\"\u00b4_blank\u2019\"><strong>Compliance<\/strong><\/a>\/<strong>Integridade<\/strong>, inclusive nas Normas\u00a0<strong>ISO 14001:2015 \u2013 ambiental<\/strong>,\u00a0<strong>ISO 50001 \u2013 energia, ISO 26000 \u2013 responsabilidade social,<\/strong>\u00a0<strong>ISO 37001<\/strong>\u00a0\u2013\u00a0<strong>antissuborno<\/strong>\u00a0e\u00a0<strong>ISO 19600<\/strong>\u2013\u00a0<strong>compliance<\/strong>.<\/p>\n<h2>Saiba mais sobre este assunto em nossos posts relacionados:<\/h2>\n<p class=\"blog-title\"><a title=\"Permalink to Responsabilidade Social e Integridade cada vez mais requisitados!\" href=\"http:\/\/www.elluxconsultoria.com.br\/integridade-responsabilidade-social\/\" target=\"_blank\" rel=\"noopener\">RESPONSABILIDADE SOCIAL E INTEGRIDADE CADA VEZ MAIS REQUISITADOS!<\/a><\/p>\n<p class=\"blog-title\"><a title=\"Permalink to IMPACTOS ECON\u00d4MICOS: CORRUP\u00c7\u00c3O E AMEA\u00c7AS AO DESENVOLVIMENTO SUSTENT\u00c1VEL\" href=\"http:\/\/www.elluxconsultoria.com.br\/desenvolvimento-sustentavel-corrupcao\/\" target=\"_blank\" rel=\"noopener\">IMPACTOS ECON\u00d4MICOS: CORRUP\u00c7\u00c3O E AMEA\u00c7AS AO DESENVOLVIMENTO SUSTENT\u00c1VEL<\/a><\/p>\n<p class=\"blog-title\"><a title=\"Permalink to MAIS INFORMA\u00c7\u00d5ES SOBRE COMPLIANCE, CORRUP\u00c7\u00c3O E SEU COMBATE\" href=\"http:\/\/elluxconsultoria.com.br\/compliance-combate-corrupcao\/\" target=\"_blank\" rel=\"noopener\">MAIS INFORMA\u00c7\u00d5ES SOBRE COMPLIANCE, CORRUP\u00c7\u00c3O E SEU COMBATE<\/a><\/p>\n<p class=\"blog-title\"><a title=\"Permalink to CORRUP\u00c7\u00c3O BRASILEIRA: SIST\u00caMICA, END\u00caMICA OU SINDR\u00d4MICA?\" href=\"http:\/\/elluxconsultoria.com.br\/corrupcao-brasileira\/\" target=\"_blank\" rel=\"noopener\">CORRUP\u00c7\u00c3O BRASILEIRA: SIST\u00caMICA, END\u00caMICA OU SINDR\u00d4MICA?<\/a><\/p>\n<p class=\"page-title\"><a href=\"http:\/\/elluxconsultoria.com.br\/avaliacao-riscos-gestao-compliance\/\" target=\"_blank\" rel=\"noopener\">A IMPORT\u00c2NCIA DA AVALIA\u00c7\u00c3O DE RISCOS NOS SISTEMAS DE GEST\u00c3O DE COMPLIANCE<\/a><\/p>\n<p class=\"blog-title\"><a title=\"Permalink to NBR ISO 37001 (Antissuborno) e os movimentos para sua certifica\u00e7\u00e3o\" href=\"http:\/\/elluxconsultoria.com.br\/publicada-nbr-iso-37001\/\" target=\"_blank\" rel=\"noopener\">NBR ISO 37001 (ANTISSUBORNO) E OS MOVIMENTOS PARA SUA CERTIFICA\u00c7\u00c3O<\/a><\/p>\n<p class=\"blog-title\"><a title=\"Permalink to Principais distin\u00e7\u00f5es entre Compliance \u2013 ISO 19600 e Antissuborno \u2013 ISO 37001\" href=\"http:\/\/elluxconsultoria.com.br\/complianceantissuborno\/\" target=\"_blank\" rel=\"noopener\">PRINCIPAIS DISTIN\u00c7\u00d5ES ENTRE COMPLIANCE \u2013 ISO 19600 E ANTISSUBORNO \u2013 ISO 37001<\/a><\/p>\n<p class=\"blog-title\">\n","protected":false},"excerpt":{"rendered":"<p>Como j\u00e1 comentei em posts anteriores, est\u00e3o evoluindo os movimentos para certifica\u00e7\u00e3o de sistemas de gest\u00e3o de compliance e antissuborno conforme as Normas ISO 19600 e ISO 37001. Evento do INMETRO sobre a certifica\u00e7\u00e3o da Norma ISO 37001 Ocorreu neste m\u00eas um evento do INMETRO para lan\u00e7amento de programa acreditado de certifica\u00e7\u00e3o pela Norma ISO<\/p>\n<p class=\"more-link\"><a href=\"https:\/\/elluxconsultoria.com.br\/?p=1632\" class=\"themebutton2\">READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":1636,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[12],"tags":[75,51,4,72,71],"class_list":["post-1632","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-compliance","tag-antibribery","tag-antissuborno","tag-compliance","tag-iso-19600","tag-iso-37001","post_format-post-format-image"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Movimentos para Certifica\u00e7\u00e3o ISO 19600 - compliance e ISO 37001 - antissuborno - Ellux Consultoria<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/elluxconsultoria.com.br\/?p=1632\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Movimentos para Certifica\u00e7\u00e3o ISO 19600 - compliance e ISO 37001 - antissuborno - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Como j\u00e1 comentei em posts anteriores, est\u00e3o evoluindo os movimentos para certifica\u00e7\u00e3o de sistemas de gest\u00e3o de compliance e antissuborno conforme as Normas ISO 19600 e ISO 37001. 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