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CONTENTS

 

Interview

 

  • Substitute Minister Weder de Oliveira - Minister supports promotion of “intelligence of the external control”

 

Highlights

 

  • TCU hosts Soil Governance Conference
  • TCU presents External Control plan to society
  • TCU launches mobile apps store
  • TCU and federal government promote International Seminar Brazil 100% Digital Seminar celebrates the 15th anniversary of the Fiscal Responsibility Act

 

Articles

 

  • Environmental auditing within Environmental Law : the principles of environmental law that inform environmental audit, the role of the SAI in the environmental area  - Alcides Francisco Antúnez Sánchez
  • Audit methodology focused on process and risk - Antonio Jose Saraiva de Oliveira Junior, Arnaldo Ribeiro Gomes and Guilherme de Vasconcellos Machado
  • External Control and Internal Control of Defense: trust and partnership for management improvement - Carlos Wellington Leite de Almeida
  • Accountability to the Federal Court of Accounts within the open government partnership - Diones Gomes da Rocha  and Geovani Ferreira de Oliveira
  • Federal union’s tort liability for damages caused to mixed capital companies: an analysis of the conflict between public interest and the federal union’s interest as majority shareholder - Jefferson Lima de Souza
  • Evaluation of beta (β) by the external control in public-private partnership (PPPS) contracts -  Orivam Ibiapina da Silva
  • Quality analysis of a performance audit by the Federal Court Of Accounts (Brazil) according to the statements of the joint committee on standards for educational evaluation - Dagomar Henriques Lima and Tiago Gozzer Viegas