组织中的风险心态:ISO 9001和ISO 14001: 2015标准中插入风险管理的分析

Q3 Engineering
Adelson Pereira do Nascimento, Washington Romão dos Santos, Marcos Paulo Valadares de Oliveira
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引用次数: 2

摘要

摘要:风险管理既与组织的外部环境有关,也与组织的内部环境有关。因此,风险心态使识别和最小化负面影响,最大化业务的机会和潜力。本文的目的是确定ISO 9001和14001标准中风险管理要求的插入如何有助于在组织中传播风险意识。我们采访了11名审计员和顾问,他们在巴西Espírito Santo州的认证公司工作,在该领域具有经验和培训。为了分析数据,使用内容分析技术来确定主题类别并将数据与文献联系起来。结果表明,获得认证的公司经历了一个纳入风险管理要求的过程,这一过程可能受到环境因素的催化:公司的规模和性质、风险管理的障碍、流程的专业化和标准化以及客户的影响。我们的结论是,对于结构更复杂、动态和更容易破裂的公司,将风险管理整合到业务战略中代表了价值,而对于处于稳定市场的小型公司来说,代表了满足标准要求的成本。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
The risk mentality in organizations: an analysis of inserting risk management in ISO 9001 and ISO 14001: 2015 standards
Abstract: Risk management is related to both the external and the internal environments of organizations. Thus, the risk mentality enables the identification and minimization of negative effects, maximizing the opportunities and potential of the business. The aim of this paper is identify how the insertion of risk management requirements in ISO 9001 and 14001standards may contribute to spreading the risk mentality in organizations. We interviewed 11 auditors and consultants, with experience and training in the area, who were working in certified companies in the brazilian state of Espírito Santo. To analyze the data, the technique of content analysis was used to identify thematic categories and to relate the data to the literature. The results indicate that the certified companies have undergone a process of incorporation of risk management requirements that can be catalyzed by environmental aspects: size and nature of the company, barriers to risk management, professionalization and standardization of processes and client influence. We conclude that for companies with more complex structure, dynamic and more subject to ruptures, the integration of risk management in the business strategy represented a value, and for smaller companies in stable markets represents a cost to meet the requirements of the standard.
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来源期刊
Gestao e Producao
Gestao e Producao Engineering-Industrial and Manufacturing Engineering
CiteScore
1.60
自引率
0.00%
发文量
23
审稿时长
44 weeks
期刊介绍: Gestão & Produção is a journal published four times a year year (March, June, September and December) by the Departamento de Engenharia de Produção (DEP) of Universidade Federal de São Carlos (UFSCar). The first issue of Gestão & Produção was published in April, 1994. Actually, G&P was result of experience of professors of DEP/UFSCar in editing, in the beginning, "Cadernos DEP" in the 1980s, followed by "Cadernos de Engenharia de Produção". The last three issues of "Cadernos de Engenharia de Produção" were a test previous to the launch of Gestão & Produção because most of the journal characteristics were already established, like regularity.
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