Auditorias ambientais de conformidade legal

Detalhes bibliográficos
Autor(a) principal: Couto, Marcello Guimarães
Data de Publicação: 2004
Tipo de documento: Dissertação
Idioma: por
Título da fonte: Repositório Institucional da Universidade Federal Fluminense (RIUFF)
Texto Completo: https://app.uff.br/riuff/handle/1/21132
Resumo: There are different kinds of Environmental Audit, The Environmental Management System Audits are the most notorious one and the most known around the world one, due to the success of the organizatin's adoption of the ISO 14001 standard. Another kind of Environmental Audit that is wide accomplished is the Compliance Audit, that verifies if the applicable Environmental Legislation is beeing respected. In Brazil there is extensive federal, state and municipal legislation that make the cited Audit obligatory, in many times it is an integrant part of the Pollutioner Activity Permission System. These compulsory audits are an important instrument of the environmental management, producing important information to the management decisions. Although many legal documents demand it, there is a lack of regulamentation in most cases. In other cases, although it is regulamented, it is noticed that it doesen't achieve it's objectives, due to the inadequate qualification of the auditors, or due to a lack of qualified servants of the environmental agencies to analyse their written reports. In this dissertation we will try to approach the interfaces between both kinds of audit cited, as well as the utility of the compliance audit for the Environmental Management System. Special focus will be given to the research of the causes of the failure in achieving the legal objectives of the environmental compliance audits. The lack of structure and resources (including human resources) of the Environmental Agencies to demand the accomplishment and evaluate the results of the Compliance Audits, the lack of unequivocal criterion for the graduation of the auditor, as well as the lack of unequivocal criterion for the composition of the audit team, the lack of adequately qualified professionals at the market are the most important annoyance to the success of the cited audits
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spelling Auditorias ambientais de conformidade legalMeio ambienteGestão ambientalAuditoria ambientalDireito ambientalLegislação ambientalConformidade LegalISO 14001EnvironmentalEnvironmental managementEnvironmental legislationEnvironmental auditComplianceCNPQ::ENGENHARIAS::ENGENHARIA DE PRODUCAOThere are different kinds of Environmental Audit, The Environmental Management System Audits are the most notorious one and the most known around the world one, due to the success of the organizatin's adoption of the ISO 14001 standard. Another kind of Environmental Audit that is wide accomplished is the Compliance Audit, that verifies if the applicable Environmental Legislation is beeing respected. In Brazil there is extensive federal, state and municipal legislation that make the cited Audit obligatory, in many times it is an integrant part of the Pollutioner Activity Permission System. These compulsory audits are an important instrument of the environmental management, producing important information to the management decisions. Although many legal documents demand it, there is a lack of regulamentation in most cases. In other cases, although it is regulamented, it is noticed that it doesen't achieve it's objectives, due to the inadequate qualification of the auditors, or due to a lack of qualified servants of the environmental agencies to analyse their written reports. In this dissertation we will try to approach the interfaces between both kinds of audit cited, as well as the utility of the compliance audit for the Environmental Management System. Special focus will be given to the research of the causes of the failure in achieving the legal objectives of the environmental compliance audits. The lack of structure and resources (including human resources) of the Environmental Agencies to demand the accomplishment and evaluate the results of the Compliance Audits, the lack of unequivocal criterion for the graduation of the auditor, as well as the lack of unequivocal criterion for the composition of the audit team, the lack of adequately qualified professionals at the market are the most important annoyance to the success of the cited auditsEntre os diferentes tipos de Auditoria Ambiental, as Auditorias de Sistemas de Gestão Ambiental são atualmente as mais conhecidas e divulgadas no mundo, em conseqüência do sucesso da adoção pelas organizações da norma ISO 14001. Outro tipo de Auditoria Ambiental amplamente realizada é a Auditoria de Conformidade Legal, em que é verificado o atendimento à Legislação Ambiental aplicável. No Brasil há farta legislação Federal, Estadual e Municipal tornando a citada auditoria obrigatória, muitas vezes como parte integrante do Sistema de Licenciamento de Atividades Poluidoras. Importante instrumento de gestão ambiental, produzindo informações importantes para as decisões gerenciais, as auditorias compulsórias, embora previstas em diversos diplomas legais, carecem de regulamentação em grande parte dos casos. Em outros casos, embora regulamentadas, nota-se que não atingem seus objetivos, quer seja por qualificação inadequada dos auditores, quer seja por falta de funcionários em qualidade e/ou quantidade suficientes dos órgãos ambientais para analisarem seus relatórios. Nesta dissertação são abordadas as interfaces entre os dois tipos de auditoria citadas, bem como a utilidade da auditoria de conformidade legal para o Sistema de Gestão Ambiental. Foco especial é dado ao estudo das causas do não atingimento dos objetivos das auditorias ambientais de conformidade legal exigidas por lei. A falta de estrutura e recursos (inclusive humanos) dos Órgãos Ambientais para exigir a execução e avaliar os resultados das auditorias de conformidade legal, a falta de critérios claros para formação do auditor e composição da equipe auditora e a escassez de profissionais adequadamente qualificados no mercado são os principais óbices ao sucesso das citadas auditoriasPrograma de Pós-graduação em Sistemas de GestãoSegurança do Trabalho, Meio-ambiente, Gestão pela Qualidade TotalMainier, Fernando Benedictohttp://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4707002D6Amaral, Sérgio PintoAMARAL, S. P.Fortes, Júlio Domingos NunesCouto, Marcello Guimarães2021-03-10T20:52:04Z2007-05-162021-03-10T20:52:04Z2004-12-27info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisapplication/pdfhttps://app.uff.br/riuff/handle/1/21132porCC-BY-SAinfo:eu-repo/semantics/openAccessreponame:Repositório Institucional da Universidade Federal Fluminense (RIUFF)instname:Universidade Federal Fluminense (UFF)instacron:UFF2023-04-17T16:40:17Zoai:app.uff.br:1/21132Repositório InstitucionalPUBhttps://app.uff.br/oai/requestriuff@id.uff.bropendoar:21202023-04-17T16:40:17Repositório Institucional da Universidade Federal Fluminense (RIUFF) - Universidade Federal Fluminense (UFF)false
dc.title.none.fl_str_mv Auditorias ambientais de conformidade legal
title Auditorias ambientais de conformidade legal
spellingShingle Auditorias ambientais de conformidade legal
Couto, Marcello Guimarães
Meio ambiente
Gestão ambiental
Auditoria ambiental
Direito ambiental
Legislação ambiental
Conformidade Legal
ISO 14001
Environmental
Environmental management
Environmental legislation
Environmental audit
Compliance
CNPQ::ENGENHARIAS::ENGENHARIA DE PRODUCAO
title_short Auditorias ambientais de conformidade legal
title_full Auditorias ambientais de conformidade legal
title_fullStr Auditorias ambientais de conformidade legal
title_full_unstemmed Auditorias ambientais de conformidade legal
title_sort Auditorias ambientais de conformidade legal
author Couto, Marcello Guimarães
author_facet Couto, Marcello Guimarães
author_role author
dc.contributor.none.fl_str_mv Mainier, Fernando Benedicto
http://buscatextual.cnpq.br/buscatextual/visualizacv.do?id=K4707002D6
Amaral, Sérgio Pinto
AMARAL, S. P.
Fortes, Júlio Domingos Nunes
dc.contributor.author.fl_str_mv Couto, Marcello Guimarães
dc.subject.por.fl_str_mv Meio ambiente
Gestão ambiental
Auditoria ambiental
Direito ambiental
Legislação ambiental
Conformidade Legal
ISO 14001
Environmental
Environmental management
Environmental legislation
Environmental audit
Compliance
CNPQ::ENGENHARIAS::ENGENHARIA DE PRODUCAO
topic Meio ambiente
Gestão ambiental
Auditoria ambiental
Direito ambiental
Legislação ambiental
Conformidade Legal
ISO 14001
Environmental
Environmental management
Environmental legislation
Environmental audit
Compliance
CNPQ::ENGENHARIAS::ENGENHARIA DE PRODUCAO
description There are different kinds of Environmental Audit, The Environmental Management System Audits are the most notorious one and the most known around the world one, due to the success of the organizatin's adoption of the ISO 14001 standard. Another kind of Environmental Audit that is wide accomplished is the Compliance Audit, that verifies if the applicable Environmental Legislation is beeing respected. In Brazil there is extensive federal, state and municipal legislation that make the cited Audit obligatory, in many times it is an integrant part of the Pollutioner Activity Permission System. These compulsory audits are an important instrument of the environmental management, producing important information to the management decisions. Although many legal documents demand it, there is a lack of regulamentation in most cases. In other cases, although it is regulamented, it is noticed that it doesen't achieve it's objectives, due to the inadequate qualification of the auditors, or due to a lack of qualified servants of the environmental agencies to analyse their written reports. In this dissertation we will try to approach the interfaces between both kinds of audit cited, as well as the utility of the compliance audit for the Environmental Management System. Special focus will be given to the research of the causes of the failure in achieving the legal objectives of the environmental compliance audits. The lack of structure and resources (including human resources) of the Environmental Agencies to demand the accomplishment and evaluate the results of the Compliance Audits, the lack of unequivocal criterion for the graduation of the auditor, as well as the lack of unequivocal criterion for the composition of the audit team, the lack of adequately qualified professionals at the market are the most important annoyance to the success of the cited audits
publishDate 2004
dc.date.none.fl_str_mv 2004-12-27
2007-05-16
2021-03-10T20:52:04Z
2021-03-10T20:52:04Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.uri.fl_str_mv https://app.uff.br/riuff/handle/1/21132
url https://app.uff.br/riuff/handle/1/21132
dc.language.iso.fl_str_mv por
language por
dc.rights.driver.fl_str_mv CC-BY-SA
info:eu-repo/semantics/openAccess
rights_invalid_str_mv CC-BY-SA
eu_rights_str_mv openAccess
dc.format.none.fl_str_mv application/pdf
dc.publisher.none.fl_str_mv Programa de Pós-graduação em Sistemas de Gestão
Segurança do Trabalho, Meio-ambiente, Gestão pela Qualidade Total
publisher.none.fl_str_mv Programa de Pós-graduação em Sistemas de Gestão
Segurança do Trabalho, Meio-ambiente, Gestão pela Qualidade Total
dc.source.none.fl_str_mv reponame:Repositório Institucional da Universidade Federal Fluminense (RIUFF)
instname:Universidade Federal Fluminense (UFF)
instacron:UFF
instname_str Universidade Federal Fluminense (UFF)
instacron_str UFF
institution UFF
reponame_str Repositório Institucional da Universidade Federal Fluminense (RIUFF)
collection Repositório Institucional da Universidade Federal Fluminense (RIUFF)
repository.name.fl_str_mv Repositório Institucional da Universidade Federal Fluminense (RIUFF) - Universidade Federal Fluminense (UFF)
repository.mail.fl_str_mv riuff@id.uff.br
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