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The role of the Federal Court of Accounts of Brazil in encouraging government data openness
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Apresentações, eventos e cursos

Visit of India Government Delegation
  • Autor: Federal Court of Accounts (TCU)
  • Data: 2008
  • Palavras-chave: Controle externo
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Apresentações, eventos e cursos

Fostering co-operation among Supreme Audit Institutions and Internal Control Entities: the Brazilian Federal Court of Audit experience
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Apresentações, eventos e cursos

Performance Audit Subcommittee (PAS) : recent achievements and new proposals
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Interstate and international highway passenger transportation in Brazil : Transporte de carretero internacional de pasajeros en Brasil : edición bilíngue.
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Lessons from around the world: benchmarking performance in defense
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TCU Annual Report: fiscal year 2002
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The good governance standard for public services : The Independent Commission on Good Govenance in Public Services
  • Autor: Office for Public Management (OPM), The Chartered Institute of Public Finance and Accountancy (CIPFA)
  • Data: 2004
  • Palavras-chave: Governança pública
  • Descrição:

    Builds on the Nolan principles for the conduct of individuals in public life, by setting out six core principles of good governance for public service organisations. It shows how these should be applied if organisations are to live up to the Standard and provides a basis for the public to challenge sub-standard governance.

    Aims that the publication of the Standard will encourage public bodies to review their own effectiveness, and that it will provide commissioners and regulators of public services with a common framework for assessing good governance practice.

  • Áreas Temáticas: Planejamento Serviços Essenciais ao Estado Planejamento e Orçamento Gestão Pública
  • Clientela:
  • UnidadeTecnica:
  • CIPFA - The good governance standard for public services
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HCAAF : Practitioners' Guide
  • Descrição:

    The Human Capital Assessment and Accountability Framework (HCAAF) is comprehensive collection of strategies, tools, and methods for American Government agencies.

    The Guide is based on the HCAAF, a road map for human capital transformation issued jointly in 2002 by the Office of Personnel Management (OPM), the Office of Management and Budget (OMB), and the Government Accountability Office (GAO).

  • Áreas Temáticas: Pessoal Serviços Essenciais ao Estado
  • Clientela: GAO
  • UnidadeTecnica:
  • HCAAF - Foreword to the HCAAF Practitioners Guide
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How public accountability is institutionalized: the case of external public auditing in global perspective applying a mixed methods approach
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Governance in the Public Sector: A governing body perspective
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Public Sector Governance in Australia
  • Descrição:

    Examines public governance in the Australian Commonwealth public sector, especially from the late-twentieth century to the early twentyfirst century. Concentrates on the Commonwealth level of government. Focusing primarily upon this level provides a common point of reference for those studying or engaged in governance, given the similarities and differences across all Australian jurisdictions. Matches the focus that rests on the Australian Government within much of the literature (e.g. Keating, Wanna and Weller 2000) and key governance reform initiatives. offers comparative insights for those charged with reviewing, reforming, or otherwise studying governance at other levels of government within Australia or in other countries.

  • Áreas Temáticas: Administração do Estado Serviços Essenciais ao Estado
  • Clientela:
  • UnidadeTecnica:
  • Public Sector Governance in Australia
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Metadata Resources Guide
  • Descrição:

    This resource guide has been created as a research tool for the Metadata Expert Working Subgroup (MEWS) to assist with the development of metadata standards for the Government of Alberta under the joint direction of the Information Management Framework Task Force and the Standards Management Committee.

    It is intended for records, information management and technology professionals, consultants, library staff, and anyone who may be seeking to develop in-depth knowledge and expertise about metadata.

     

    Gestão de documentos eletronicos; metadados

  • Áreas Temáticas: Segurança da Informação Serviços Essenciais ao Estado Tecnologia da Informação
  • Clientela:
  • UnidadeTecnica:
  • Metadata Resources Guide
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Preservation metadata for digital objects: a review of the state of the art
  • Descrição:

    This white paper represents the first step of the Working Group’s activity. Its scope includes the following topics: definition and illustration of preservation metadata for digital objects; high-level requirements for a broadly applicable, comprehensive preservation metadata framework; the Open Archival Information System (OAIS) reference model, a potential starting point for developing the preservation metadata framework; review and synthesis of existing preservation metadata approaches; and identification of points of convergence/divergence among existing approaches.

     

    Gestão eletronica de documentos

  • Áreas Temáticas: Segurança da Informação Serviços Essenciais ao Estado
  • Clientela:
  • UnidadeTecnica:
  • Preservation metadata for digital objects: a review of the state of the art
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Reference model for an Open Achival Information System (OAIS) : recommendation for space data system standards
  • Descrição:

    A technical recommendation for use in developing a broader consensus on what is required for an archive to provide permanent, or indefinite long-term, preservation of digital information. 

    Establishes a common framework of terms and concepts which comprise an Open Archival Information System (OAIS). It allows existing and future archives to be more meaningfully compared and contrasted. It provides a basis for further standardization within an archival context and it should promote greater vendor awareness of, and support of, archival requirements.

    Blue book, issue 1

    Gestão eletronica de documentos

  • Áreas Temáticas: Segurança da Informação Serviços Essenciais ao Estado Tecnologia da Informação
  • Clientela:
  • UnidadeTecnica:
  • Reference Model for an Open Achival information System (OAIS)
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Brazilian interstate passenger transportation industry: concentration, returns and firm’s size
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Trabalhos acadêmicos

A sustainable development strategy for the Brazilian Court of Audit [Federal Court of Accounts (TCU)]
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Trabalhos acadêmicos

Performance audit argument : a public management policy analysis about Supreme Institutions Role
  • Descrição:

    Provides an argumentation about public management policies of audit and evaluation conducted by Supreme Audit Institutions.

    Dissertation Submitted by Marcelo Barros Gomes to the Department of Government of the London School of Economics and Political Science, as part requirement for the completion of Master of Science in Public Administration and Public Policy.

  • Áreas Temáticas: Administração do Estado Serviços Essenciais ao Estado
  • Clientela:
  • UnidadeTecnica:
  • Performance Audit Argument_a public management
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Cartilhas, manuais e tutoriais

Performance auditing manual : 1998
  • Descrição:

    Presents the first rulings on performance audit of government programs evaluation based on the best international experiences about the theme. Integrates and consolidates the main methods used in program evaluation with the knowledge and practices commonly adopted by the Brazilian Federal Court of Accounts operational performance auditing, thereby ensuring the continuity of technical development of TCU.

    Original title: Manual de auditoria de desempenho.

  • Áreas Temáticas: Desenvolvimento Desenvolvimento Nacional
  • Clientela:
  • UnidadeTecnica: Segecex
  • Performance Auditing Manual 1998
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Environmental data: resources and options for Supreme Audit Institutions
  • Autor: International Organization of Supreme Audit Institution (INTOSAI) , Working Group on Environmental Auditing (WGEA)
  • Data: 06/2013
  • Palavras-chave: Auditoria ambiental
  • Descrição:

    Research paper written by the Office of the Auditor General of Canada (OAGC) and the United States (US) Government Accountability Office (GAO) with the assistance of the Botswana Office of the Auditor General, Estonia National Audit Office, Office of the Auditor-General Namibia, New Zealand Office of the Auditor-General, Supreme Audit Office of Poland, and Tanzania National Audit Office.

    Discusses the main ways that SAIs use environmental data; some key sources of environmental data that are available to audit institutions at the global, regional, and other levels, as well as key considerations when using such data; and a variety of tools and methods that audit institutions can use when high-quality environmental data are lacking.

  • Áreas Temáticas: Meio Ambiente Desenvolvimento
  • Clientela: INTOSAI
  • UnidadeTecnica: SecexAgroAmbiental Segecex
  • Environmental Data: Resources and Options for Supreme Audit Institutions
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Revista do TCU nº 104 (April/June 2005), Special Issue, International Denationalization Conference - Federal Court of Accounts Journal
  • Descrição:

    Contents:

    • The control of regulation in Brazil -  Walton Alencar Rodrigues;
    • The role of the Intosai Privatisation Working Group and regulatory accountability in the UK - John Bourn;
    • Public-Private Partnership: challenges and opportunities - Paulo Bernardo Silva;
    • Regulation control in Argentina - Leandro Despouy;
    • TCU initiatives to perfect regulation external control - Paulo Roberto Wichers Martins, Mauricio de Albuquerque Wanderley, Marcelo Barros Gomes, Marcelo Bemerguy and Maridel Piloto de Noronha;
    • Infrastructure reforms and the performance of privatized utilities in Latin America: the way ahead - Luis Andres, Paulo Correa and Jose L. Guasch;
    • The normative framework of the Public-Private Partnerships in Brazil - Carlos Ari Sundfeld;
    • Supreme Audit Institutions in search of accountability and performance improvement in regulatory utility agencies - Marcelo Barros Gomes;
    • Internal rule no. 27, December 2nd, 1998 – Regulates the oversight of the denationalization processes by the Federal Court of Accounts;
    • Internal rule no. 43, July 3th 2002 – Establishes rures for the Federal Court of Accounts to monitor the cases of periodic tariff review regarding contracts of concession of electricity distribution services.;
    • Internal rule no. 46, August 25th, 2004 On the oversight carried out by the Federal Court of Accounts of the processes of concessions of federal roads, including roads or part of roads delegated by the Union to Federal States, Federal District, Municipalities or a consortium among them.
  • Áreas Temáticas: Desenvolvimento Serviços Essenciais ao Estado Administração do Estado Finanças Públicas
  • Clientela:
  • UnidadeTecnica: Secom SEGEPRES Segecex Serint ISC
  • Revista do TCU nº 104 (April/June 2005), Special Issue, International Denationalization Conference
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Periódicos e revistas

Revista do TCU nº 132 (Jan./Apr. 2015) : Federal Court of Accounts Journal
  • Descrição:

    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
  • Áreas Temáticas: Meio Ambiente Tecnologia da Informação Finanças Públicas Controle externo Defesa Nacional
  • Clientela: INTOSAI
  • UnidadeTecnica: Secom Serint SPG-PSB SEGEPRES MIN-AC Segecex ISC
  • Revista do TCU Federal Court of Accounts Journal nº132
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EIA in Brazil : is it rational?
  • Descrição:

    Aims to critically assess how Environmental Impact Assessment (EIA) functions in Brazil. This objective leads to the following aims:(1) identify the different causal factors at play in the EIA process and their relative influence on decisions regarding the design and environmental licensing of projects, including conditions and mitigation measures; ¿ (2) identify the contribution of EIA to sustainable development.

  • Áreas Temáticas: Meio Ambiente Desenvolvimento
  • Clientela:
  • UnidadeTecnica: SecexAgroAmbiental
  • EIA in Brazil : is it rational?
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