{"id":2088,"date":"2017-10-30T14:28:58","date_gmt":"2017-10-30T14:28:58","guid":{"rendered":"http:\/\/elluxconsultoria.com.br\/?p=2088"},"modified":"2018-03-20T23:56:35","modified_gmt":"2018-03-20T23:56:35","slug":"norma-certificavel-compliance","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=2088","title":{"rendered":"Brasil decide elaborar norma certific\u00e1vel para Sistemas de Gest\u00e3o de Compliance – NBR 19601"},"content":{"rendered":"

Em reuni\u00e3o da ABNT\/CEE 309 \u2013 Comiss\u00e3o de Estudo Especial de Governan\u00e7a das Organiza\u00e7\u00f5es <\/a>(espelho do TC 309 da ISO, que aborda os temas de governan\u00e7a<\/strong>, compliance<\/em><\/strong> e antissuborno<\/strong>, e inclui as normas ISO 19600<\/strong> e ISO 37001<\/strong>), realizada na sexta feira, 27\/10\/17 (da qual participei), foram tomadas decis\u00f5es importantes quanto ao futuro no Brasil das normas referentes a compliance,<\/em> as quais comentarei a seguir.<\/p>\n

Elabora\u00e7\u00e3o da Norma Brasileira NBR 19601<\/strong><\/h1>\n

Considerando o interesse demonstrado por diversas organiza\u00e7\u00f5es no Brasil pela certifica\u00e7\u00e3o de Sistemas de Gest\u00e3o de Compliance<\/strong>, e considerando que a ISO 19600 \u00e9 uma norma de diretrizes (cuja estrutura n\u00e3o foi criada para permitir uma certifica\u00e7\u00e3o), a ABNT decidiu elaborar uma norma brasileira para este fim, independente da ISO. Esta iniciativa n\u00e3o \u00e9 a primeira no pa\u00eds: em 2004 foi publicada a norma certific\u00e1vel NBR 16001<\/strong> – Responsabilidade social – Sistema da gest\u00e3o \u2013 Requisitos, que n\u00e3o tem contrapartida na ISO, a qual foi revisada em 2012.<\/p>\n

Na sexta feira passada foi apresentada \u00e0 CEE 309 uma minuta do Projeto de Norma NBR 19601 \u2013 Sistema de Gest\u00e3o de Compliance<\/strong> (SGC) \u2013 Requisitos, discutida anteriormente em um Grupo de Trabalho composto para esse fim. Tal documento se baseou principalmente na tradu\u00e7\u00e3o independente feita pela ABNT da Norma ISO 19600 (Sistema de Gest\u00e3o de Compliance – Diretrizes) e na NBR ISO 37001 (Sistemas de Gest\u00e3o Antissuborno \u2014 Requisitos com orienta\u00e7\u00f5es para uso).<\/p>\n

Este documento n\u00e3o ter\u00e1 anexo orientativo (como \u00e9 o caso da ISO 37001).<\/p>\n

N\u00e3o foi definido um prazo formal para a sua publica\u00e7\u00e3o, mas estima-se que isso pode ocorrer em poucos meses (possivelmente no primeiro semestre de 2018), sendo parte deste processo a elabora\u00e7\u00e3o e an\u00e1lise de coment\u00e1rios ao documento pelos membros da CEE, e o lan\u00e7amento de uma consulta p\u00fablica sobre a minuta da norma brasileira.<\/p>\n

Ado\u00e7\u00e3o da ISO 19600<\/strong><\/h1>\n

O Brasil (ABNT) n\u00e3o adotou ainda a ISO 19600 (que \u00e9 de 2014), n\u00e3o havendo uma tradu\u00e7\u00e3o oficial no pa\u00eds (havia sido feita somente uma tradu\u00e7\u00e3o independente deste documento, pela certificadora ABNT).<\/p>\n

Na reuni\u00e3o de sexta feira, considerando o crescente interesse demonstrado nos Sistemas de Gest\u00e3o de Compliance<\/em> e Antissuborno, a CEE 309 decidiu adotar a norma atrav\u00e9s da elabora\u00e7\u00e3o de uma tradu\u00e7\u00e3o oficial a ser feita.<\/p>\n

Vale comentar que est\u00e1 em andamento na ISO consulta referente \u00e0 sua an\u00e1lise sistem\u00e1tica, que pode decidir pela abertura de processo de revis\u00e3o, o que pode influenciar nos rumos da ISO 19600 no Brasil.<\/p>\n

Sugest\u00e3o de elabora\u00e7\u00e3o de uma Norma Brasileira contendo diretrizes para implementa\u00e7\u00e3o da NBR 19601<\/strong><\/h1>\n

Nesta reuni\u00e3o de sexta feira tamb\u00e9m foi sugerida a elabora\u00e7\u00e3o de um novo documento (poder\u00e1 ser a futura NBR 19602) de diretrizes para implementa\u00e7\u00e3o da NBR 19601, visando apoiar e dar orienta\u00e7\u00f5es \u00e0s organiza\u00e7\u00f5es que desejam implementar um Sistemas de Gest\u00e3o de Compliance<\/em>.<\/p>\n

Not\u00edcias importantes para o contexto brasileiro, demonstrando o crescente interesse e o avan\u00e7o da cultura da gest\u00e3o de compliance<\/em> no pa\u00eds!<\/p>\n

Michel Epelbaum<\/strong>\u00a0\u2013 diretor da Ellux Consultoria<\/p>\n

Consulte nossos servi\u00e7os de\u00a0Consultoria<\/a><\/strong>,\u00a0Treinamento<\/a><\/strong>\u00a0e\u00a0Auditoria<\/a><\/strong>\u00a0em Sistemas de Gest\u00e3o de\u00a0Compliance\u00a0<\/strong><\/a>e\u00a0Integridade<\/strong>, nas Normas\u00a0ISO 37001<\/strong>\u00a0\u2013\u00a0antissuborno<\/strong>\u00a0e\u00a0ISO 19600<\/strong>\u2013\u00a0compliance<\/strong>.<\/p>\n

Saiba mais sobre este assunto em nossos posts relacionados:<\/h2>\n

AVAN\u00c7OS NORMATIVOS EM GOVERNAN\u00c7A, COMPLIANCE E ANTISSUBORNO NA ISO \u2013 NORMAS ISO 19600 E ISO 37001<\/a><\/p>\n

\n
\n
<\/header>\n
GEST\u00c3O DE COMPLIANCE E ANTISSUBORNO \u2013 NORMAS ISO 19600 E 37001 EM ALTA NO BRASIL<\/a><\/div>\n<\/article>\n<\/div>\n

AVAN\u00c7O DAS CERTIFICA\u00c7\u00d5ES ACREDITADAS DO SISTEMAS DE GEST\u00c3O ANTISSUBORNO CONFORME A ISO 37001<\/a><\/p>\n

RESPONSABILIDADE SOCIAL E INTEGRIDADE CADA VEZ MAIS REQUISITADOS!<\/a><\/p>\n

IMPACTOS ECON\u00d4MICOS: CORRUP\u00c7\u00c3O E AMEA\u00c7AS AO DESENVOLVIMENTO SUSTENT\u00c1VEL<\/a><\/p>\n

MAIS INFORMA\u00c7\u00d5ES SOBRE COMPLIANCE, CORRUP\u00c7\u00c3O E SEU COMBATE<\/a><\/p>\n

CORRUP\u00c7\u00c3O BRASILEIRA: SIST\u00caMICA, END\u00caMICA OU SINDR\u00d4MICA?<\/a><\/p>\n

A IMPORT\u00c2NCIA DA AVALIA\u00c7\u00c3O DE RISCOS NOS SISTEMAS DE GEST\u00c3O DE COMPLIANCE<\/a><\/p>\n

NBR ISO 37001 (ANTISSUBORNO) E OS MOVIMENTOS PARA SUA CERTIFICA\u00c7\u00c3O<\/a><\/p>\n

PRINCIPAIS DISTIN\u00c7\u00d5ES ENTRE COMPLIANCE \u2013 ISO 19600 E ANTISSUBORNO \u2013 ISO 37001<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Em reuni\u00e3o da ABNT\/CEE 309 \u2013 Comiss\u00e3o de Estudo Especial de Governan\u00e7a das Organiza\u00e7\u00f5es (espelho do TC 309 da ISO, que aborda os temas de governan\u00e7a, compliance e antissuborno, e inclui as normas ISO 19600 e ISO 37001), realizada na sexta feira, 27\/10\/17 (da qual participei), foram tomadas decis\u00f5es importantes quanto ao futuro no Brasil<\/p>\n

READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":2092,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[12],"tags":[51,72,60,103],"class_list":["post-2088","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-compliance","tag-antissuborno","tag-iso-19600","tag-iso37001","tag-nbr19601","post_format-post-format-image"],"yoast_head":"\nBrasil decide elaborar norma certific\u00e1vel para Sistemas de Gest\u00e3o de Compliance - NBR 19601 - 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=2088\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Brasil decide elaborar norma certific\u00e1vel para Sistemas de Gest\u00e3o de Compliance - NBR 19601 - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Em reuni\u00e3o da ABNT\/CEE 309 \u2013 Comiss\u00e3o de Estudo Especial de Governan\u00e7a das Organiza\u00e7\u00f5es (espelho do TC 309 da ISO, que aborda os temas de governan\u00e7a, compliance e antissuborno, e inclui as normas ISO 19600 e ISO 37001), realizada na sexta feira, 27\/10\/17 (da qual participei), foram tomadas decis\u00f5es importantes quanto ao futuro no BrasilREAD MORE\" \/>\n<meta property=\"og:url\" content=\"https:\/\/elluxconsultoria.com.br\/?p=2088\" \/>\n<meta property=\"og:site_name\" content=\"Ellux Consultoria\" \/>\n<meta property=\"article:published_time\" content=\"2017-10-30T14:28:58+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2018-03-20T23:56:35+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/elluxconsultoria.com.br\/wp-content\/uploads\/2017\/10\/ellux-consultoria-NBR19601.png\" \/>\n\t<meta property=\"og:image:width\" content=\"401\" \/>\n\t<meta property=\"og:image:height\" content=\"401\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/#\\\/schema\\\/person\\\/2037ac1745c6bcb20c361aa15889ccad\"},\"headline\":\"Brasil decide elaborar norma certific\u00e1vel para Sistemas de Gest\u00e3o de Compliance – NBR 19601\",\"datePublished\":\"2017-10-30T14:28:58+00:00\",\"dateModified\":\"2018-03-20T23:56:35+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088\"},\"wordCount\":680,\"commentCount\":15,\"publisher\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/wp-content\\\/uploads\\\/2017\\\/10\\\/ellux-consultoria-NBR19601.png\",\"keywords\":[\"Antissuborno\",\"ISO 19600\",\"iso37001\",\"NBR19601\"],\"articleSection\":[\"Compliance\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088\",\"url\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=2088\",\"name\":\"Brasil decide elaborar norma certific\u00e1vel para Sistemas de Gest\u00e3o de Compliance - 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