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Ícone: Arquivo PDF.Pautas e atas

8th Performance Auditing Seminar on IT Audit WGITA : Agenda
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Ícone: Arquivo PDF.Cartilhas, manuais e tutoriais

Get.IT : Governance evaluation techniques for information technology : a WGITA guide for Supreme Audit Institutions
  • Autor: International Organization of Supreme Audit Institutions (INTOSAI), Working Group of Information Technology (WGITA) , Federal Court of Accounts (TCU)
  • Data: 22/04/2016
  • Palavras-chave: Governança de TI Tecnologia da informação
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Executive Summaries 3: TCU evaluation of the child labor eradication program
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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

E-government - an evaluation method (IntoIT Journal nº 24)
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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

Information security at the Brazilian Court of Audit: complying with our own recommendations (IntoIT Journal nº 29)
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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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Trabalhos acadêmicos

A sustainable development strategy for the Brazilian Court of Audit [Federal Court of Accounts (TCU)]
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Livro, capítulo de livro, artigos, apostilas

Getting to know the court - 6th edition
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Ícone: Arquivo PDF.Periódicos e revistas

Revista do TCU nº 128 (Sep/Dec 2013) : Federal Court of Accounts Journal
  • Descrição:

    Contents:

    Highlights

    • A Public servant par excellence – Paulo Soares Bugarin;
    • International study for Public Governance Strengthening
    • Survey indicates need for improvements regarding risk management in indirect administration
    • Publication provides guidance to managers regarding public works
    • TCU receives award for being one of the best public institutions to work for
    • TCU and the 2016 Olympic Games

     

    Articles

    • Outsourcing of Software Development in Brazil and the United States - Carlos Alberto de Castilho Franco and Rodrigo de Toledo ;
    • A research of the program evaluation systems of the direct federal administration in Brazil - Glória Maria Merola da costa Bastos and Selma Maria Hayakawa Cunha Serpa ;
    • The principle of separation of functions and its application to public expenditure management: An analytical approach in the context of public bidding and contract administration - Magno Antônio da Silva;
    • Notes about the integration of the RDC (Differentiated System of Contracts) with the constitutional macro system and to the general system of the public bidding process by means of the principles - Marinês Restelatto Dotti and Jessé Torres
    • Autopoiesis applied to Courts of Accounts - Remilson Soares Candeia
  • Áreas Temáticas: Desenvolvimento Serviços Essenciais ao Estado Administração do Estado Finanças Públicas
  • Clientela: INTOSAI
  • UnidadeTecnica: Segecex SEGEPRES SPG-PSB MINS-ASC Secom MIN-AC Serint ISC
  • Revista nº 128 (set/dez 2013)
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Ícone: Arquivo PDF.Auditoria (Fiscalização)

Audit on information technology in the Siape consignment module
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Executive summaries 5: TCU evaluation of the national program of school libraries - PNBE
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Auditoria (Fiscalização)

Coordinated audit on social housing
  • Descrição:

    Presents the results of the coordinated audit on social housing policies and public works in nine Olacefs member countries (Argentina, Brazil, Chile, Colombia, Costa Rica, Honduras, Mexico, Paraguay and Dominican Republic).  Observes if the participants are in line with all the aspects and recommendations put forward by the United Nations Economic Commission for Europe (UNECE/UN) in the document entitled Guidelines on Social Housing - Principles and Examples (2006).

    Content consolidation: Federal Court of Accounts (TCU) - Brazil.

    Published with the support of the German Cooperation (GIZ).

  • Áreas Temáticas: Controle externo Programas Governamentais
  • Clientela: OLACEFS
  • UnidadeTecnica: SeinfraUrbana Serint
  • Coordinated audit on social housing
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Report highlights: cloud computing
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Government Accounts 2009: reduction of the effects from the crisis
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Ícone: Arquivo PDF.Livro, capítulo de livro, artigos, apostilas

Web accessibility - is this an audit theme ?(IntoIT Journal nº 15)
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Apresentações, eventos e cursos

E-government mapping in Brazil
  • Descrição:

    Power Point presentation made by the IT auditor, Cláudia Augusto Dias, based on the performance audit about E-Government Program Evaluation. Presents, in the English language, the highlights of the Executive Summary Evaluation on the E-Government Program. The mentioned document was published in Portuguese with the title: Avaliação do Programa de Governo Eletrônico, registered in Sentence Number 1.386/2006 TCU – Plenary, rapporteur Minister Valmir Campelo.

  • Áreas Temáticas: Desenvolvimento Ciência, Tecnologia e Inovação
  • Clientela:
  • UnidadeTecnica:
  • E-government mapping in Brazil
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Ícone: Arquivo PDF.Periódicos e revistas

International Journal of Government Auditing - Apr 2014
  • Descrição:

    Contents

    INTOSAI Task Force on Strategic Planning Efforts - Gene Dodaro

    News in brief;

    How to increase the impact of environmental performance audits - John Reed and Jean Cinq-Mars;

    Engaging civil service organizations in SAI audit - Chandra Kanta Bhandari;

    SAI PMF pilot assessment of the Brazilian Court of Accounts - Federal Court of Accounts (TCU) and the INTOSAI-Donor Secretariat;

    Inside INTOSAI

    IDI update and

    INTOSAI calendar.

  • Áreas Temáticas: Desenvolvimento Relações Exteriores
  • Clientela: INTOSAI
  • UnidadeTecnica: Segecex Serint Semec
  • International Journal of Government Auditing
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Ícone: Arquivo PDF.Fiscalização Sistêmica (FISC)

Government Accounts 2009: growth acceleration program
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Ícone: Arquivo PDF.Periódicos e revistas

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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Ícone: Arquivo PDF.Apresentações, eventos e cursos

Report : Soil Governance Conference, March 25 to 27, 2015
  • Descrição:

    Contains summaries of the technical sessions and lectures, the Brasília Charter as a conclusion for the conference and the forwarding proposal. The event was held under  the coordination of  the Federal Court of Accounts (TCU-Brazil), and counted with many environmental scientists and related institutions.  Includes the meeting agenda and the list of the work prepared by TCU focused on the management and governance of natural resources.

     

  • Áreas Temáticas: Desenvolvimento Ciência, Tecnologia e Inovação
  • Clientela:
  • UnidadeTecnica: Serint MIN-AC GABPRES SecexAgroAmbiental
  • Report Soil Governance Conference
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Ícone: Arquivo PDF.Cartilhas, manuais e tutoriais

Governance in the Public Sector: A governing body perspective
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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.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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Livro, capítulo de livro, artigos, apostilas

Revista do TCU nº 133 (May/Aug. 2015) : Federal Court of Accounts Journal
  • Descrição:

    CONTENTS

     

    Interview

     

    • Minister Bruno Dantas – Judiciary policy for health

     

    Highlights

     

    • TCU now presides strategic committees of INTOSAI and OLACEFS
    • TCU adopts data analysis models and tools to improve its audits
    • TCU encourages professional certification
    • The TCU Innovation Program
    • From invention to innovation
    • TCU releases 2nd edition of “Guidance for Health Counselors” booklet

     

    Articles

     

    • Potential use of BIM in the oversight of public works - Antonio Carlos de Oliveira Miranda and Cleiton Rocha de Matos
    • Fiscobras: work in progress - André Luiz F. da Silva Vital, Marcelo Gonçalves, Maria Gabriela Nascimento Aleixo and Samuel de Resende Salgado
    • The use of geotechnology as a new tool for external control- Carlos Augusto de Melo Ferraz, Cynthia de Freitas Q. Berberian, Nivaldo Dias Filho, Rherman Radicchi Teixeira Vieira and Rodrigo Affonso de Albuquerque Nóbrega
    • Summary of the findings of the integrity assessment workshops with an emphasis on ethical aspects - Josinete Pereira dos Santos and Renato Kanemoto
    • Innovation, transparency and public participation in oversight activities carried out by control agencies: the contraloría y ciudadano Portal of the Comptroller General Of The Republic Of Chile- Klauss Henry de Oliveira Nogueira and Renilson Barboza dos Santos
    • Accessibility inside government buildings and facilities: the contributions of the public works audits of the Federal Court of Accounts of Brazil (TCU) - Marcos Donizete Machado, Rafael Carneiro Di Bello and Victor Hugo Moreira Ribeiro
    • How to audit the ethical performance of a public body : a proposal- Paolo Giusta
    • Innovation in cleaning services in the public administration : idealism or need? - Thiago Anderson Zagatto
  • Áreas Temáticas: Pessoal Administração do Estado Controle externo
  • Clientela: INTOSAI
  • UnidadeTecnica: Segecex MINS-ASC SEGEPRES Secom MIN-AC Serint ISC
  • Revista do TCU Federal Court of Accounts Journal nº133
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