Banca de QUALIFICAÇÃO: JOSE MARCOS ARAUJO SANTOS

Uma banca de QUALIFICAÇÃO de MESTRADO foi cadastrada pelo programa.
DISCENTE : JOSE MARCOS ARAUJO SANTOS
DATA : 26/08/2019
HORA: 10:00
LOCAL: Sala 01, NEPSA I
TÍTULO:

INTERNAL CONTROL: ANALYSIS OF IMPLEMENTATION OF THE MANAGEMENT RECORD CONFORMITY PROCEDURES MANUAL AT SERGIPE FEDERAL INSTITUTE

PALAVRAS-CHAVES:

Management Registration Compliance. Internal Control. Efficiency. Federal Institute of Sergipe. Procedure Manual.

PÁGINAS: 73
GRANDE ÁREA: Ciências Sociais Aplicadas
ÁREA: Administração
RESUMO:

Public management has gained notoriety in recent years with the publication of laws that foster the use of mechanisms aimed at transparency, supervision and control, which is divided externally and internally, the actions of public agents. As an element of internal control and efficiency of public institutions, more precisely as a preventive control with respect to budgetary, financial and asset execution, management record compliance emerges as an artifact capable of mitigating the risks inherent in resource use. and, if necessary, to guide the agency through the use of corrective measures in a timely manner. This study aims to analyze the implementation of the management registration compliance procedures manual as internal control at the Federal Institute of Sergipe. Regarding the research methodology, it will be classified as qualitative, applied, descriptive, bibliographic, documentary and case study. As data collection instruments, semistructured questionnaires applied to crowded servers in accordance with the management record compliance and semistructured interviews conducted with the institution's internal auditors will be used, seeking elements that support the analysis of the implementation of the manual. The information collected will be treated and analyzed through document analysis and content analysis.

MEMBROS DA BANCA:
Presidente - 1803472 - LILIA ASUCA SUMIYA
Interno - 2575537 - MARCOS FERNANDO MACHADO DE MEDEIROS
Interna - 2569281 - PAMELA DE MEDEIROS BRANDÃO