Navegando por Assunto "Controle interno"

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Acesso aberto (Open Access)
Polícia e controle interno: a Corregedoria de Polícia Federal no Pará de 2007 a 2011
(Universidade Federal do Pará, 2013) AMARO, Cibele Rocha; SOUZA, Jaime Luiz Cunha de; http://lattes.cnpq.br/4839851123365819
This study is an analysis of the Federal Police Departmentinternal control in the State of Pará. The data analyzed covers a period between 2007 and 2011 and aims to examine the most frequent policemen’s misconduct, how they occur, the profile of people who file complaints, of the officers accused, and the internal affairs, and also the procedures adopted when complaints are known to internal affairs including the final result of these procedures. The study also analyzes the federal policemen’s perception of the various internal jobs including the performance of the head of the department's internal affairs division during the period of the study concerning the performance of the Federal Police internal affair office in the state of Pará, comparing these insights with the sector final results. The aim was to contemplate on the parameters that guide the institution internal affairs performance. The research showed that the limitations faced by Federal police Internal Affairs in the state of Pará are similar to the ones already experienced in several Brazilian cities, even though the Office has been making efforts to improve its internal control mechanisms. The relevance of this approach is due to insufficient research done on the Brazilian Federal Police and the inexistence of studies on the institution Internal Affair Office in the Brazilian Northern region.
Acesso aberto (Open Access)
Sistema de controle interno como elemento estratégico para o fortalecimento da governança organizacional: um estudo de caso no Tribunal de Justiça do Estado do Pará
(Universidade Federal do Pará, 2016-08-26) VALE, Keila Wirginia Malheiro; MATTOS, Carlos André Corrêa de; http://lattes.cnpq.br/3337808570398709
This research has as main objective to understand the implementation of internal control system in organizational Court of the State of Pará, on the basis of the care the goal nº 16-2013 of the National Council of Justice, and to analyse the perception of crowded servers in the administrative units of this judicial power, on the activities of the Secretariat of Internal Control – SCI/TJPA before leadership mechanisms, strategies and control, actions needed to strengthen organizational governance (TRIBUNAL DE CONTAS DA UNIÃO, 2013). To this end, a mixed methodology was used (quali-quant). For the qualitative approach using the primary data base collected through semi-structured interviews applied the 7 (seven) member servers SCI/TJPA and Internal Control Cores what necessarily directly or indirectly participated in the structuring of the internal control system of the organ in the role. Examination of the data in this phase of the research took place through content analysis, with the development of central and selective categorization encodings. Regarding the quantitative approach to field research was based also on the basis of primary data collected on probability sampling simple random, through the application of questionnaires to 237 (two hundred thirty - seven) administrative units TJPA servers, staying out of that sample the crowded servers on SCI/TJPA and Internal Control Cores. The treatment of the data used multivariate statistics, with emphasis on exploratory factor analysis (EFA). The results made it possible to reveal both the deployment of the system as the strengthening of the control actions TJPA was a movement understood by the staff of the organ. That despite the TJPA owning a structured internal control system, it is still not possible to ensure that a culture of control was consolidated in the organ, based on a policy of risk management and internal control. And Lastly, that the servers have trust in the TJPA central control of the organ, and the SCI/TJPA cast off as a strategic element for the strengthening of organizational governance