O sistema de controle interno na cidade de São Paulo através da implantação da controladoria geral do município
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Tipo
TCC
Data de publicação
2021-06
Periódico
Citações (Scopus)
Autores
Veiga, Ricardo Figueirêdo
Orientador
Bruno, Reinaldo Moreira
Título da Revista
ISSN da Revista
Título de Volume
Membros da banca
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Resumo
O presente artigo científico tem como objetivo o estudo da importância do sistema de controle interno no âmbito da Administração Pública, com enfoque na Controladoria Geral do Município de São Paulo, órgão com a finalidade de promover o controle interno dos órgãos municipais e das entidades da administração indireta da municipalidade. Para isso, serão analisados, primeiramente, a origem e o conceito de controle, a estrutura do sistema de controle adotada em nosso país, os princípios que regem a matéria e as peculiaridades encontradas, como também, as principais características do referido sistema e os seus responsáveis, além da motivação e o propósito principal para criação de um órgão específico que trate desta temática, seguindo assim, pela análise de sua estrutura organizacional, atribuições, competências, bem como a responsabilidade dos agentes públicos designados para atuarem como responsáveis pelo controle interno e, exemplos de sua atuação, com as conquistas e os benefícios gerados ao município e a relevância dos temas de combate à corrupção e o acesso à informação, concluindo o trabalho com uma análise legal acerca do tema, buscando apurar o que foi apresentado e demonstrar a notoriedade do trabalho desenvolvido pelo órgão.
This scientific article aims to study the importance of the internal control system within the scope of Public Administration, with a focus on the General Controllership of the Municipality of São Paulo, an organ with the purpose of promoting the internal control of municipal bodies and entities indirect administration of the municipality. For this, the origin and the concept of control, the structure of the control system adopted in our country, the principles that govern the matter and the peculiarities found, as well as the main characteristics of the referred system and its characteristics, will be analyzed. responsible, in addition to the motivation and the main purpose for creating a specific body that deals with this theme, thus following the analysis of its organizational structure, attributions, competencies, as well as the responsibility of the public agents designated to act as responsible for internal control and ,examples of its performance, with the achievements and benefits generated to the municipality and the relevance of the themes of combating corruption and access to information, concluding the work with a legal analysis on the theme, seeking to ascertain what was presented and demonstrate the notoriety of the work carried out by the agency.
This scientific article aims to study the importance of the internal control system within the scope of Public Administration, with a focus on the General Controllership of the Municipality of São Paulo, an organ with the purpose of promoting the internal control of municipal bodies and entities indirect administration of the municipality. For this, the origin and the concept of control, the structure of the control system adopted in our country, the principles that govern the matter and the peculiarities found, as well as the main characteristics of the referred system and its characteristics, will be analyzed. responsible, in addition to the motivation and the main purpose for creating a specific body that deals with this theme, thus following the analysis of its organizational structure, attributions, competencies, as well as the responsibility of the public agents designated to act as responsible for internal control and ,examples of its performance, with the achievements and benefits generated to the municipality and the relevance of the themes of combating corruption and access to information, concluding the work with a legal analysis on the theme, seeking to ascertain what was presented and demonstrate the notoriety of the work carried out by the agency.
Descrição
Palavras-chave
administração pública , princípios constitucionais , controle interno , controladoria geral , public administration , constitutional principles , internal control , general controllership