Auditorias ambientais de conformidade legal
Main Author: | |
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Publication Date: | 2004 |
Format: | Master thesis |
Language: | por |
Source: | Repositório Institucional da Universidade Federal Fluminense (RIUFF) |
Download full: | https://app.uff.br/riuff/handle/1/21132 |
Summary: | 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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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) |
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UFF |
institution |
UFF |
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Repositório Institucional da Universidade Federal Fluminense (RIUFF) |
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Repositório Institucional da Universidade Federal Fluminense (RIUFF) |
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Repositório Institucional da Universidade Federal Fluminense (RIUFF) - Universidade Federal Fluminense (UFF) |
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riuff@id.uff.br |
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