Revista do TCU nº 133 (May/Aug. 2015) : Federal Court of Accounts Journal
Livro, capítulo de livro, artigos, apostilas
- Autor:
- Federal Court of Accounts (TCU)
- Data:
- 01/05/15
- Áreas temáticas:
- Pessoal Administração do Estado Controle externo
- Palavras-chave:
- Controle social Rodovia Serviço de limpeza Transparência Terceirização Obras e serviços de engenharia Ética Geoprocessamento Inovação (EFS) Fiscobras Contrato administrativo Contratação indireta Capacitação Concessão de serviço público Acessibilidade Código de ética Auditoria de obras públicas Auditoria baseada em dados Auditoria Correição Corregedoria
- Clientela:
- INTOSAI ISSAI
- Unidades técnicas:
- SEGECEX MINS-ASC SEGEPRES Secom MIN-AC Serint ISC
CONTENTS
Interview
- Minister Bruno Dantas – Judiciary policy for health
Highlights
- TCU now presides strategic committees of INTOSAI and OLACEFS
- TCU adopts data analysis models and tools to improve its audits
- TCU encourages professional certification
- The TCU Innovation Program
- From invention to innovation
- TCU releases 2nd edition of “Guidance for Health Counselors” booklet
Articles
- Potential use of BIM in the oversight of public works - Antonio Carlos de Oliveira Miranda and Cleiton Rocha de Matos
- Fiscobras: work in progress - André Luiz F. da Silva Vital, Marcelo Gonçalves, Maria Gabriela Nascimento Aleixo and Samuel de Resende Salgado
- The use of geotechnology as a new tool for external control- Carlos Augusto de Melo Ferraz, Cynthia de Freitas Q. Berberian, Nivaldo Dias Filho, Rherman Radicchi Teixeira Vieira and Rodrigo Affonso de Albuquerque Nóbrega
- Summary of the findings of the integrity assessment workshops with an emphasis on ethical aspects - Josinete Pereira dos Santos and Renato Kanemoto
- Innovation, transparency and public participation in oversight activities carried out by control agencies: the contraloría y ciudadano Portal of the Comptroller General Of The Republic Of Chile- Klauss Henry de Oliveira Nogueira and Renilson Barboza dos Santos
- Accessibility inside government buildings and facilities: the contributions of the public works audits of the Federal Court of Accounts of Brazil (TCU) - Marcos Donizete Machado, Rafael Carneiro Di Bello and Victor Hugo Moreira Ribeiro
- How to audit the ethical performance of a public body : a proposal- Paolo Giusta
- Innovation in cleaning services in the public administration : idealism or need? - Thiago Anderson Zagatto