Revista do TCU nº 132 (Jan./Apr. 2015) : Federal Court of Accounts Journal
Periódicos e revistas
- Autor:
- Federal Court of Accounts (TCU)
- Data:
- 01/01/15
- Áreas temáticas:
- Meio Ambiente Tecnologia da Informação Finanças Públicas Controle externo Defesa Nacional
- Palavras-chave:
- Accountability pública Tecnologia da informação Planejamento institucional Governança Gestão de risco Interesse público Inteligência organizacional Meio ambiente Parceria público-privada Auditoria de desempenho Auditoria ambiental Auditoria
- Clientela:
- INTOSAI
- Unidades técnicas:
- Secom Serint SPG-PSB SEGEPRES MIN-AC SEGECEX ISC
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