{"id":4411,"date":"2019-07-16T13:10:22","date_gmt":"2019-07-16T13:10:22","guid":{"rendered":"https:\/\/elluxconsultoria.com.br\/?p=4411"},"modified":"2021-04-01T17:00:58","modified_gmt":"2021-04-01T20:00:58","slug":"atualizacao-norma-iso-19600-37001","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=4411","title":{"rendered":"Atualiza\u00e7\u00e3o Normativa ISO – Governan\u00e7a, Compliance e Antissuborno"},"content":{"rendered":"

Freepik<\/a><\/p>\n

Atualizamos neste artigo a evolu\u00e7\u00e3o das normas de compliance<\/em> e antissuborno em discuss\u00e3o no Comit\u00ea T\u00e9cnico 309 da ISO, que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 – sistema de gest\u00e3o de compliance<\/em> e ISO 37001 – sistema de gest\u00e3o antissuborno. <\/strong><\/p>\n

Normas\/documentos em discuss\u00e3o no ISO\/TC 309 e ABNT\/CEE 309<\/strong><\/h1>\n

[wp-svg-icons icon=”pushpin” wrap=”i”] ISO 37000<\/strong> \u2013 Diretrizes para a governan\u00e7a de organiza\u00e7\u00f5es –<\/strong> no est\u00e1gio atual de WD (rascunho do grupo de trabalho \u2013 documento da etapa inicial de normaliza\u00e7\u00e3o) com previs\u00e3o inicial de conclus\u00e3o em 3 anos (final de 2020 ou in\u00edcio de 2021). O documento cont\u00e9m orienta\u00e7\u00f5es sobre governan\u00e7a organizacional, como defini\u00e7\u00f5es, contexto, 10 princ\u00edpios, estrutura, al\u00e9m de pr\u00e1ticas, ferramentas e recursos para uma boa governan\u00e7a (ainda a elaborar).<\/p>\n

[wp-svg-icons icon=”pushpin” wrap=”i”] Manual<\/strong> (Handbook)<\/strong> com orienta\u00e7\u00f5es sobre o Sistema de Gest\u00e3o Antissuborno conforme a ISO 37001 –<\/strong> cont\u00e9m esclarecimentos sobre suborno, sistemas de gest\u00e3o, certifica\u00e7\u00e3o, primeiros passos, e sobre os requisitos desta norma. O prazo para vota\u00e7\u00e3o deste documento encerrou em 06\/07<\/strong> passado, devendo passar pela sua an\u00e1lise antes da submiss\u00e3o do documento para publica\u00e7\u00e3o pela ISO 37001<\/strong>.<\/p>\n

[wp-svg-icons icon=”pushpin” wrap=”i”] ISO 37002 \u2013<\/strong> Diretrizes para sistema de gest\u00e3o de den\u00fancias<\/strong> (whistleblowing<\/em>) –<\/strong> em fase CD (rascunho do Comit\u00ea – 3 fases antes da aprova\u00e7\u00e3o final), com prazo de vota\u00e7\u00e3o para 10\/09\/19. O documento cont\u00e9m a mesma estrutura das Normas de Sistemas de Gest\u00e3o (como a ISO 37001).<\/p>\n

[wp-svg-icons icon=”pushpin” wrap=”i”] ISO 37301 \u2013 Sistema de Gest\u00e3o de Compliance \u2013 Requisitos com diretrizes para uso –<\/strong> em fase CD (rascunho do Comit\u00ea – 3 fases antes da aprova\u00e7\u00e3o final), com prazo de vota\u00e7\u00e3o para 13\/08\/19. Tal especifica\u00e7\u00e3o se baseia na ISO 19600 (e na ISO 37001)<\/strong>, e ser\u00e1 objeto de certifica\u00e7\u00e3o.<\/p>\n

NBR 19601 e a ABNT\/CEE 309<\/strong><\/h1>\n

[wp-svg-icons icon=”pencil” wrap=”i”] No ambiente da ABNT, a discuss\u00e3o para produzir a norma brasileira NBR 19601, baseada na ISO 19600 e ISO 37001, por\u00e9m de requisitos com fins de certifica\u00e7\u00e3o em compliance<\/strong>, foi mais lenta neste primeiro semestre de 2019. Considerando o desenvolvimento da ISO 37301, a defini\u00e7\u00e3o de um documento nacional publicado antes do internacional pode ser ineficiente, e demandar revis\u00f5es ap\u00f3s a aprova\u00e7\u00e3o deste \u00faltimo (vale lembrar que quando a NBR 19601 foi desenvolvida, e at\u00e9 mesmo ap\u00f3s a libera\u00e7\u00e3o de consulta nacional, a inten\u00e7\u00e3o de um documento internacional nestes moldes n\u00e3o tinha sido cogitada).<\/p>\n

Vamos continuar acompanhando e informando sobre estes desenvolvimentos importantes para o avan\u00e7o da cultura e gest\u00e3o de compliance <\/em>e anticorrup\u00e7\u00e3o!<\/p>\n

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

Consulte nossos servi\u00e7os de Consultoria<\/strong><\/a>, Treinamento<\/strong><\/a> e Auditoria<\/strong><\/a> em Sistemas de Gest\u00e3o inclusive <\/b>nas Normas ISO 37001<\/strong> \u2013 antissuborno,<\/strong> ISO 19600 e NBR 19601<\/strong>\u2013 compliance. <\/strong><\/p>\n

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

Reflex\u00f5es sobre a Avalia\u00e7\u00e3o dos Programas de Integridade (Leis Anticorrup\u00e7\u00e3o)<\/a><\/p>\n

Causa e Consequ\u00eancia, Vers\u00f5es e Verdades: O Movimento Anticorrup\u00e7\u00e3o Global Est\u00e1 Evoluindo?<\/a><\/p>\n

Brasil despenca em ranking de percep\u00e7\u00e3o da corrup\u00e7\u00e3o: os riscos e as exig\u00eancias aumentam!<\/a><\/p>\n

Compliance e a Evolu\u00e7\u00e3o dos Direitos Humanos<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Freepik Atualizamos neste artigo a evolu\u00e7\u00e3o das normas de compliance e antissuborno em discuss\u00e3o no Comit\u00ea T\u00e9cnico 309 da ISO, que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 – sistema de gest\u00e3o de compliance e ISO 37001 – sistema de gest\u00e3o antissuborno.  Normas\/documentos em discuss\u00e3o no ISO\/TC 309 e ABNT\/CEE 309 [wp-svg-icons<\/p>\n

READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":4421,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[12],"tags":[72,71],"class_list":["post-4411","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-compliance","tag-iso-19600","tag-iso-37001","post_format-post-format-image"],"yoast_head":"\nAtualiza\u00e7\u00e3o Normativa ISO - Governan\u00e7a, Compliance e 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=4411\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Atualiza\u00e7\u00e3o Normativa ISO - Governan\u00e7a, Compliance e Antissuborno - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Freepik Atualizamos neste artigo a evolu\u00e7\u00e3o das normas de compliance e antissuborno em discuss\u00e3o no Comit\u00ea T\u00e9cnico 309 da ISO, que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 – sistema de gest\u00e3o de compliance e ISO 37001 – sistema de gest\u00e3o antissuborno.  Normas\/documentos em discuss\u00e3o no ISO\/TC 309 e ABNT\/CEE 309 [wp-svg-iconsREAD MORE\" \/>\n<meta property=\"og:url\" content=\"https:\/\/elluxconsultoria.com.br\/?p=4411\" \/>\n<meta property=\"og:site_name\" content=\"Ellux Consultoria\" \/>\n<meta property=\"article:published_time\" content=\"2019-07-16T13:10:22+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2021-04-01T20:00:58+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/elluxconsultoria.com.br\/wp-content\/uploads\/2019\/07\/ellux-consultoria-iso-19600-iso-37001-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"550\" \/>\n\t<meta property=\"og:image:height\" content=\"399\" \/>\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=4411#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/#\\\/schema\\\/person\\\/2037ac1745c6bcb20c361aa15889ccad\"},\"headline\":\"Atualiza\u00e7\u00e3o Normativa ISO – Governan\u00e7a, Compliance e Antissuborno\",\"datePublished\":\"2019-07-16T13:10:22+00:00\",\"dateModified\":\"2021-04-01T20:00:58+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411\"},\"wordCount\":564,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/wp-content\\\/uploads\\\/2019\\\/07\\\/ellux-consultoria-iso-19600-iso-37001-1.png\",\"keywords\":[\"ISO 19600\",\"ISO 37001\"],\"articleSection\":[\"Compliance\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411\",\"url\":\"https:\\\/\\\/elluxconsultoria.com.br\\\/?p=4411\",\"name\":\"Atualiza\u00e7\u00e3o Normativa ISO - 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