Controle na administração pública: uma proposta para o sistema de controle interno do Poder Executivo do Estado do Rio de Janeiro
Carregando...
Arquivos
Data
2014-04-29
Autores
Orientador(res)
Pimenta, Roberto da Costa
Métricas
Título da Revista
ISSN da Revista
Título de Volume
Resumo
The aim of this study is to propose guiding principles for the internal control system of the Executive Power in the state of Rio de Janeiro, in an effort to include activities that involve correction, transparency and corruption prevention, as well as its own ombudsman. Currently, this state system is ruled by Decree No. 43,463 of 14 February 2012, which did not cover the aforementioned activities. This study attempts to demonstrate the importance of integrating those activities in a single system, so as to develop and maintain permanent reporting of all information produced by each activity. Since the internal control is an instrument of accountability, such integration may promote transparency, thus contributing to the actions of social control. The premise for the guiding principles here proposed is the federal model, together with models applied in other states, where the internal control system of their Executive Power has already been structured in order to encompass internal control, correction, ombudsman and transparency and corruption prevention activities.