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A governança e a gestão das aquisições da Universidade Federal do Pará: caminhos para uma reestruturação
(Universidade Federal do Pará, 2017-10-18) COSTA, Francilene Cadete; AGUIAR, Ponciana Freire de; http://lattes.cnpq.br/652030605070891
The Research developed highlights the governance and management of public aquisition. Realizing an analysis of measures of action of the Federal University of Pará (UFPA), to mitigate the risks inherent to the acquisitions, in order to study its potential to propose a restructuring of the management and governance of the area. Therefore, the study is oriented to identify the University's acquisition system, to verify the risks pointed out in the 1679/2015 judgment of the Court of Audit of the Union (TCU), whose focus was the research institution, and the mapping of the actions in response to the notes of said agreement. The research was characterized as of an applied nature, using a mostly qualitative approach. It was adopted as a methodological strategy the case study, accompanied by technical procedures that involved exploratory, documentary and action research. The obtained data demonstrated an effort of the UFPA administration in attendance as recommendations and determinations of the agreement of the TCU. Finally, it is concluded that as identified actions have is potential to improve risk management, resulting in improved governance. However, an effective restructuring of governance still lacks more effective action by management.