Discussões Interdisciplinares Em Ciências Sociais Aplicadas: - Volume 2 2023
DOI: 10.48021/978-65-252-9531-2-c2
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Análise Da Satisfação Dos Alunos De Especialização Em Gestão Pública Da Escola Superior De Ciências Sociais Da Universidade Do Estado Do Amazonas

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“…There are substantial investments in whistleblower hotlines, but the effectiveness of compliance rules remains compromised as organizations provide compliance training, with employees signing to acknowledge the rules, without conducting periodic assessments of this system or the effectiveness of the programs adopted. According to Ramos (2015), the frauds that occurred were facilitated by internal control failures, which were also aided by internal and external auditors' complicity, as well as the complete absence of "social and moral values on the part of corporate executives. "…”
Section: Effectiveness Of Compliance Measuresmentioning
confidence: 99%
“…There are substantial investments in whistleblower hotlines, but the effectiveness of compliance rules remains compromised as organizations provide compliance training, with employees signing to acknowledge the rules, without conducting periodic assessments of this system or the effectiveness of the programs adopted. According to Ramos (2015), the frauds that occurred were facilitated by internal control failures, which were also aided by internal and external auditors' complicity, as well as the complete absence of "social and moral values on the part of corporate executives. "…”
Section: Effectiveness Of Compliance Measuresmentioning
confidence: 99%