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Revista do TCU No 139 (May/Aug 2017) : Federal Court of Accounts Journal

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CONTENTS

 

Interview

 

  • Luiz Carlos Bresser-Pereira - "Challenges faced by Brazil post Managerial Reform”

Opinion

  • Luiz Akutsu Offi ce of the CoordinatorGeneral for the Public Efficiency - Public Efficiency

Highlights

 

  • TCU conducts 1st National Forum of Control
  • TCU sponsors debate and seminar on Constitutional Amendment nº 95
  • Cecap Working Group discusses efficiency and quality of public services
  • TCU presents the 2017 Policies and Programs Report to the National Congress

 

Articles

 

  • Reflections on the independence of federal government auditors  - Augusto Sherman Cavalcanti
  • The activity of market analysis for planning of government procurement - Luiz Cláudio de Azevedo Chaves
  • Preliminary technical studies: the Achilles heel of public procurement - Antonio França da Costa, Carlos Renato Araujo Braga, Luiz Gustavo Gomes Andrioli
  • External control versus internal and administrative control: analysis of the supposed conflict of competency between the Nacional Council of Justice (CNJ) and the Federal Accounts Office (TCU)  - Angerico Alves Barroso Filho
  • Evaluation of internal controls in the public sector: the case of the General Comptroller’s Office of the State of Pernambuco - Ricardo Henrique Miranda de Araújo and Saulo Diógenes Azevedo Santos Souto
  • Business processes modeling in view of the procedural rites in the Court of Accounts of the State of Santa Catarina - Mariléa Pereira