Revista do TCU No 135 (Jan/Apr 2016) : Federal Court of Accounts Journal
Periódicos e revistas
- Autor:
- Federal Court of Accounts (TCU)
- Data:
- 01/01/16
- Áreas temáticas:
- Riscos de TI Serviços Essenciais ao Estado Tecnologia da Informação Administração do Estado Gestão Pública Controle externo
- Palavras-chave:
- Controle externo Tecnologia da informação Rede de computador Governança de TI Gestão de risco Gestão de projetos Gestão da informação Análise de dados Combate à corrupção Auditoria de desempenho Corrupção
- Unidades técnicas:
- SEGECEX SEGEPRES SPG-PSB MINS-ASC MIN-AC Secom ISC Serint
Documentos
CONTENTS
Interview
- Timothy Persons (Chief scientist – United States Government Accountability Office) – Data analytics and the fight against corruption
Opinion
- The role of courts of accounts in the fight against corruption- Rafael Jardim Cavalcante
Highlights
- Partnership against corruption
- Framework for fighting fraud and corruption
- Effective risk management control
- Information management for external control
Articles
- Use of deep learning in oversight- Luiz André Dutra e Silva
- External public audits as an instrument in the combat against corruption: the role of the Supreme Audit Institutions - Rute de Carvalho Serra
- Computational Intelligence Applied to Audits: pattern classification using artificial neural networks- Renan Martins de Sousa
- Information Science and Public Administration: an approach to Information Governance using the Mediation Law as a facilitator in improving the efficiency of information management - Domingos Savio Evandro da Silva and Gerusa Cardoso
- A metric of software size as a tool for IT governance - Marcus Vinicius Borela de Castro and Carlos Alberto Mamede Hernandes
- Theory of change and its potential use in performance audits - Fabio Mafra
- Project management auditing: a study of the main practices adopted - Carlos Alexandre Nascimento Wanderley