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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

TCU Evaluation of the Family Health Program
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Periódicos e revistas

ISACA Journal: Digital Transformation (Volume 5, 2018)
  • Descrição:

    Information Security Matters: Why We Failed / Steven J. Ross -- The Network / Kevin Murphy -- IS Audit Basics: Auditing the IoT / Ian Cooke -- The Practical Aspect: Mergers and Acquisitions, Should Internal Audit Be Involved in Due Diligence? / Vasant Raval -- Guest Editorial: Digital Transformation Insight for 21st Century Organizations: Managing Risk / Gregory J. Touhill -- Sponsored Feature: Innovating Internal Audit to Unlock Value / Clay Young and Erik Kiaer -- Digital Transformation? Boards Are Not Ready for It! / Guy Pearce -- Impacts of Blockchain on the Auditing Profession / Nathalie Brender -- How Boards Engage in Digital Strategy and Oversight: The Case of the University of Antwerp / Steven De Haes, Laura Caluwe, Anant Joshi, and Tim Huygh -- Bitcoin Boosting Businesses / Josh Wardini -- Speeding Up Software Delivery With Effective Change Management / Evan Bass and W. Noel Haskins-Hafer.

  • Áreas Temáticas: Administrativo Tecnologia da informação no TCU Segurança da informação
  • Clientela:
  • UnidadeTecnica:
  • Digital Transformation
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Auditoria (Fiscalização)

Coordinated Audit on the preparedness of the Latin American Governments for implementing the Sustainable Development Goals
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

TCU Evaluation of Maternal Mortality Monitoring and Prevention
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

TCU Evaluation of Elderly Care
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Apresentações, eventos e cursos

25th WGITA Meeting Files - Day 1
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Cartilhas, manuais e tutoriais

Universalization of telecommunications services in Brazil : Universalización de los servicios de telecomunicaciones en Brasil
  • Descrição:

    Presents the results of the audit carried out in order to evaluate the extent to which the reform of the Brazilian telecommunications sector has contributed to the democratization of access to telephony services, and also to evaluate the performance of the National Telecommunications Agency (Anatel) in encouraging and monitoring the achievement of the universalization targets established for Fixed Switched Telephone Service (FSTS).

    Bilingual publication (English/Spanish).

    Son presentados los resultados de la auditoría realizada con el objetivo de evaluar en qué medida la reforma del sector de telecomunicaciones brasileño contribuyo a la democratización del acceso a los servicios de telefonía, y también evaluar el desempeño de la Agencia Nacional de Telecomunicaciones (Anatel) para incentivar y fiscalizar el cumplimiento de las metas de universalización del Servicio Telefónico Fijo Conmutado (STFC).

    Original title: Universalização dos serviços de telecomunicações no Brasil.

  • Áreas Temáticas: Comunicações Desestatização e regulação Controle externo Infraestrutura
  • Clientela: ANATEL
  • UnidadeTecnica: EXTINTA SefidEnergia ISC Serint Segecex
  • Universalization of telecommunications services in Brazil
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Ícone: Arquivo PDF.Cartilhas, manuais e tutoriais

Addressing fraud and corruption issues when auditing environmental and natural resource management: guidance for supreme audit institutions
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Ícone: Arquivo PDF.Trabalhos acadêmicos

Improvements in fraud and corruption detection and prevention in Federal Public Administration
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Apresentações, eventos e cursos

Utility regulation oversight in Brazil: the role of TCU
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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

Auditing Biodiversity: guidance for Supreme Audit Institutions
  • Autor: Souza, Elaine Ferreira ; Mathieu, Carolle
  • Data: 11/2007
  • Palavras-chave:
  • Descrição:

    A resource for audit practitioners, describing (1) what biodiversity means, why it is important, what threatens it, and what action governments are taking; (2) a suggested process for choosing and designing audits of biodiversity; and (3)practical guidance, information, and case studies related to audits of biodiversity.

    Auditing Biodiversity: Guidance for Supreme Audit Institutions is one of four guidance papers developed by the WGEA in the 2005–07 work plan period. The other three papers are (a) Evolution and Trends in Environmental Auditing, (b)The World Summit on Sustainable Development: An Audit Guide for Supreme Audit Institutions, and •(c) Cooperation Between Supreme Audit Institutions: Tips and Examples for Cooperative Audits.

  • Áreas Temáticas: Meio Ambiente Desenvolvimento
  • Clientela:
  • UnidadeTecnica:
  • Auditing Biodiversity: guidance for Supreme Audit Institutions
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Government Accounts 2009: budget expenditure
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Government Accounts 2009: growth acceleration program
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Planos e projetos

OLACEFS Capacity Building Plan : 2016-2018
  • Descrição:

    Presents the capacity-building plan for the Organization of Latin America and Caribbean Supreme Audit Institutions (OLACEFS). It was based on the results of a detailed survey among the Latin America and Caribbean Supreme Audit Institutions (SAIs) whose objective was to promote interinstitutional cooperation and professional development of the members of the organization.

    This work was coordinated by the Brazilian Federal Court of Accounts (TCU) as the chair of the Capacity Building Committee (CCC)

     

  • Áreas Temáticas: Institucional Institucional
  • Clientela: OLACEFS
  • UnidadeTecnica: Serint Secom
  • Plano de Capacitação da Olacefs (versão inglês)
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Ícone: Arquivo PDF.Legislação e normativos

Organic Law of the Brazilian Court of Audit
  • Autor: Federal Court of Accounts (TCU)
  • Data: 1996
  • Palavras-chave: Lei orgânica
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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

Functional analysis of the MARC 21 bibliographic and holdings formats
  • Descrição:

    This study was commissioned by the Network Development and MARC standards Office in order to link MARC 21 format data with models identified in major studies that have recently been developed in the area of bibliographic control. Applying the new models from the Functional Requirements for Bibliographic Records (FRBR) and the related The Logical Structure of the Anglo-American Cataloguing Rules to the data elements accommodated in MARC 21 records was a logical step to assist bibliographic data research.

  • Áreas Temáticas: Tecnologia da Informação Serviços Essenciais ao Estado
  • Clientela:
  • UnidadeTecnica: ISC
  • Functional analysis of the MARC 21 bibliographic and holdings formats
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Ícone: Arquivo PDF.Trabalhos acadêmicos

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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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

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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Ícone: Arquivo PDF.Legislação e normativos

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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Periódicos e revistas

Revista do TCU No 135 (Jan/Apr 2016) : Federal Court of Accounts Journal
  • Descrição:

    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
  • Áreas Temáticas: Riscos de TI Serviços Essenciais ao Estado Tecnologia da Informação Administração do Estado Gestão Pública Controle externo
  • Clientela:
  • UnidadeTecnica: Segecex SEGEPRES SPG-PSB MINS-ASC MIN-AC Secom ISC Serint
  • Revista do TCU 135
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Ícone: Arquivo PDF.Trabalhos acadêmicos

Planning very high-speed railway for southeast and south regions of Brazil
  • Descrição:

    Structured to address four main objectives stated by the author as follows: Identify the forces driving VHSR and the barriers to the successful development of passenger rail transport through the capital cities of Brazilian Southeast and South region to solve transport capacity problems and to enhance the efficiency of the economy; Evaluate critically some of the models and frameworks relevant to supporting a "Transport Board" in coping with VHSR technology; Explore the Brazilian transport and socio-economic database and outline the practices related to design and management of VHSR, including inducement and barriers, and Formulate recommendations on "Transport Board" design issues.

    Dissertation submitted in partial fulfilment of the requirements for the Award fo MSc in Railway Systems Engineering and Integration.

  • Áreas Temáticas: Ferrovias Desestatização e regulação Infraestrutura
  • Clientela:
  • UnidadeTecnica:
  • Planning Very High Speed Railway for Southest and South regions of Brazil
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Ícone: Arquivo PDF.Pautas e atas

25th Meeting of the INTOSAI Working Goup on IT Auditing : WGITA 2016 - Meeting Agenda
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Ícone: Arquivo PDF.Pautas e atas

8th Performance Auditing Seminar on IT Audit WGITA : Agenda
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Apresentações, eventos e cursos

8th WGITA Seminar on IT Audit : presentation and papers files
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Periódicos e revistas

Revista do TCU nº 134 (Sep./Dec. 2015) : Federal Court of Accounts Journal
  • Descrição:

    CONTENTS

     

    Interview

     

    • Minister Vital do Rêgo – Modernity and legality

     

    Highlights

     

    • Public Dialogue discusses governance of the Government’s procurement
    • TCU concludes opinion on government’s accounts for 2014
    • TCU assesses the actions and initiatives undertaken during OLACEFS Presidency

     

    Opinion

     

    • TCU and Public Procurement - Frederico Julio Goepfert Júnior

     

    Articles

     

    • Procurement from exclusive supplier or service provider by non-requirement of public bidding. brief analysis of article 25, I of Law 8,666/93. - Luiz Claudio de Azevedo Chaves
    • The participation of business consortia in bidding processes: Free choice of the Bidding Company? - João Paulo da Silveira Ribeiro and João Pedro Accioly Teixeira
    • Specification of brand when preparing description of item for onsite public biddings- Fabricio Daniel Nichele
    • The mischaracterization of contract object: TCU cases - Sidcley Dalmo Teixeira Caldas
    • The participation of the cooperatives in public auctions and the function of the presentation of the document titled “Model of Operational Management”- Aniello dos Reis Parziale
    • Creation of hypothesis of waiver of public bids through “promulgated” law: a case of unconstitutionality in the state of Amazon - Carlos Eduardo Araujo de Assis
  • Áreas Temáticas: Infraestrutura Planejamento e Orçamento Contratações Públicas Contabilidade Pública Finanças Públicas Controle externo Desenvolvimento
  • Clientela: INTOSAI
  • UnidadeTecnica: ISC SPG-PSB SEGEPRES Secom Segecex MIN-AC Serint
  • Revista do TCU Federal Court of Accounts Journal nº134
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