{"id":5150,"date":"2019-12-03T10:03:42","date_gmt":"2019-12-03T13:03:42","guid":{"rendered":"https:\/\/elluxconsultoria.com.br\/?p=5150"},"modified":"2021-04-01T17:00:26","modified_gmt":"2021-04-01T20:00:26","slug":"governanca-compliance-antissuborno","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=5150","title":{"rendered":"Evolu\u00e7\u00e3o no ISO TC 309 : Governan\u00e7a, Compliance e Antissuborno"},"content":{"rendered":"

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

Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 e ISO 37001) no in\u00edcio de novembro em Nova Delhi \/\u00cdndia, atualizo neste artigo a evolu\u00e7\u00e3o normativa sobre governan\u00e7a, compliance<\/em> e antissuborno.<\/p>\n

NORMAS\/DOCUMENTOS EM DISCUSS\u00c3O NO ISO\/TC 309<\/strong><\/h2>\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 CD (*), em prepara\u00e7\u00e3o do documento DIS (*), com previs\u00e3o de publica\u00e7\u00e3o para o \u00faltimo trimestre de 2020. 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.<\/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. Al\u00e9m disto, traz anexos com exemplos e estudos de caso. Ele foi aprovado em outubro passado, estando atualmente em fase de edi\u00e7\u00e3o final para publica\u00e7\u00e3o no primeiro trimestre de 2020. Est\u00e1 em estudo a cria\u00e7\u00e3o de uma p\u00e1gina de internet para este Handbook.<\/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>), em fase CD (*), sendo elaborado um segundo documento rascunho do Comit\u00ea, com prazo previsto para publica\u00e7\u00e3o para junho\/21. 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 orienta\u00e7\u00f5es para uso<\/strong>, em fase CD (*), em prepara\u00e7\u00e3o do documento DIS (*), com previs\u00e3o de publica\u00e7\u00e3o para o \u00faltimo trimestre de 2020. Tal especifica\u00e7\u00e3o se baseia na ISO 19600 (e na ISO 37001)<\/strong>, e ser\u00e1 objeto de certifica\u00e7\u00e3o.<\/p>\n

[wp-svg-icons icon=”pushpin” wrap=”i”] ISO 37001 \u2013 Sistema de Gest\u00e3o Antissuborno \u2013 Requisitos com orienta\u00e7\u00f5es para uso<\/strong>, com an\u00e1lise sistem\u00e1tica prevista para \u00faltimo trimestre de 2021 e primeiro trimestre de 2022. <\/strong><\/p>\n

POTENCIAIS NOVAS NORMAS\/DOCUMENTOS NO ISO\/TC 309<\/strong><\/h2>\n

[wp-svg-icons icon=”pencil” wrap=”i”] Norma de sistema de gest\u00e3o para controles antifraude<\/strong> \u2013 grupo dentro do Comit\u00ea TC 309 discutiu durante 2019 a necessidade e oportunidade para abertura de NWIP (*), prevista para o primeiro trimestre de 2020, podendo ou n\u00e3o ser certific\u00e1vel. O grupo identificou estudos que apontam que as fraudes atingem 85% das organiza\u00e7\u00f5es causando perdas de cerca de 7% de seu volume de neg\u00f3cios anual (representam perdas de cerca de US$ 4 trilh\u00f5es anuais para a economia global). N\u00e3o foram identificadas normas existentes na ISO sobre o assunto.<\/p>\n

[wp-svg-icons icon=”pencil” wrap=”i”] Futuros itens de trabalho<\/strong> \u2013 est\u00e3o sendo discutidos potenciais itens de trabalho futuros, como um modelo de maturidade da governan\u00e7a (proposta da \u00cdndia), e indicadores para governan\u00e7a\/presta\u00e7\u00e3o de contas\/tomada de decis\u00f5es (proposta do WBCSD \u2013 World Bussiness Council for Sustainable Development).<\/p>\n

Continuamos acompanhando e informando sobre estes importantes processos normativos para o avan\u00e7o da cultura e gest\u00e3o de governan\u00e7a, compliance <\/em>e antissuborno!<\/p>\n

Gloss\u00e1rio (*)<\/p>\n

NWIP \u2013 New Work Item Proposal<\/em> \u2013proposta para nova norma<\/p>\n

CD \u2013 Comitee Draft<\/em> \u2013 est\u00e1gio de Comit\u00ea<\/p>\n

DIS – Draft International Standard<\/em> \u2013 est\u00e1gio de consulta, anterior ao est\u00e1gio de aprova\u00e7\u00e3o<\/p>\n

TC – Technical Commitee<\/em> (Comit\u00ea T\u00e9cnico)<\/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 ISO 37301<\/strong>\u2013 compliance. <\/strong><\/p>\n

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

Atualiza\u00e7\u00e3o Normativa ISO \u2013 Governan\u00e7a, Compliance e Antissuborno<\/a><\/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":"

Design by Freepik Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 e ISO 37001) no in\u00edcio de novembro em Nova Delhi \/\u00cdndia, atualizo neste artigo a evolu\u00e7\u00e3o normativa sobre governan\u00e7a, compliance e antissuborno. NORMAS\/DOCUMENTOS EM DISCUSS\u00c3O NO ISO\/TC 309 [wp-svg-icons icon=”pushpin” wrap=”i”] ISO 37000<\/p>\n

READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":5157,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[50,12],"tags":[],"class_list":["post-5150","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-antissuborno","category-compliance","post_format-post-format-image"],"yoast_head":"\nEvolu\u00e7\u00e3o no ISO TC 309 : 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=5150\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Evolu\u00e7\u00e3o no ISO TC 309 : Governan\u00e7a, Compliance e Antissuborno - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Design by Freepik Ap\u00f3s a realiza\u00e7\u00e3o da reuni\u00e3o do TC 309 (que aborda temas de Governan\u00e7a e inclui as normas ISO 19600 e ISO 37001) no in\u00edcio de novembro em Nova Delhi \/\u00cdndia, atualizo neste artigo a evolu\u00e7\u00e3o normativa sobre governan\u00e7a, compliance e antissuborno. 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