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Hoorcolleges AO&MIS

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samenvatting van de powerpoints

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Hoorcollege 1
Doelstelling administratieve organisatie
- Besturen
- Doen functioneren
- Beheersen
- Verantwoording afleggen

Informatie
! Betrouwbaar !
- Activiteiten van de organisatie
- Functionaris
- Strategisch
- Tactisch
- Operationeel

Betrouwbaarheidseisen
- Juistheid
- Volledigheid
- Tijdigheid

Kwaliteit van het proces
- Betrouwbaarheid
- Beveiliging
- Flexibiliteit
- Doelmatigheid
- Privacy

De organisatie en processen zodanig inrichten dat op een systematische wijze gegevens
verzameld, vastgelegd en verwerkt worden.
- AO is het systematisch verzamelen, vastleggen en verwerken van gegevens ten
behoeve van het verstrekken van informatie


Hoorcollege 2
Beheersen
- Het opstellen van een verwachting door een manager
- Het meten van de resultaten van de werkelijke uitvoering
- Het evalueren van de verwachting t.o.v. de werkelijkheid en bijsturen

Controle
- Toetsen van de werkelijkheid aan een norm
- 3 vormen
- Zelfcontrole
- Interne controle
- Externe controle

Interne controle
- Door of namens de leiding op de activiteiten van anderen binnen de organisatie
- Betrouwbaarheid
- Het voldoen aan regelgeving, bevoegdheidscontrole
- Bewaringscontrole
- Informatiecontrole
- Proces

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Uploaded on
April 19, 2021
Number of pages
2
Written in
2019/2020
Type
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