Banca de DEFESA: TÚLIO BESSA ALMEIDA GONÇALVES

Uma banca de DEFESA de MESTRADO foi cadastrada pelo programa.
STUDENT : TÚLIO BESSA ALMEIDA GONÇALVES
DATE: 30/11/2021
TIME: 09:00
LOCAL: Videoconferência
TITLE:

CONTRACTING GOVERNANCE (GOODS AND SERVICES): A CASE STUDY AT THE FEDERAL UNIVERSITY OF CARIRI

KEY WORDS:

Corporate Governance, Public Procurement, Governance Practices, Public Sector

PAGES: 120
BIG AREA: Ciências Sociais Aplicadas
AREA: Administração
SUBÁREA: Administração Pública
SUMMARY:

Governance of Public Procurement is defined as: "a set of leadership, strategy and control mechanisms put in place to assess, direct and monitor the performance of public procurement management, aiming to add value to the business of the body or entity, and contribute to the achievement of its objectives, with acceptable risks”. The objective of this research was to understand how corporate governance practices are adopted in the hiring process (goods and services) at the Universidade Federal do Cariri, based on the reality perceived by managers and the evidence actually found. The methodology used was, therefore, a single case study, with an essentially qualitative approach, but with quantitative aspects also analyzed. The bibliographic research, survey through the application of a questionnaire and documental research were used as data collection techniques. Data treatment was carried out by content analysis, descriptive statistical analysis and comparative analysis, using data triangulation. The main results showed that most managers have a positive perception regarding the adoption of governance practices in UFCA hiring. However, in comparison with the evidence collected, there was a divergence of results. Of the 43 listed practices, according to the perception of managers, 29 (representing approximately 67%) are applied, but only 14 (representing approximately 32%) were effectively evidenced with the documentary research. The identified strengths were mainly presented in the thematic axes of Planning, Risk Management and Contracting Work Processes. The critical points are related to Strategic Management, Integrity, Ethics, Competence Management, Contracting Policies and Guidelines. It was concluded that there is an indication that part of the managers do not have a complete knowledge of the theme of governance in public procurement and the application of its practices, as well as the possible existence of information asymmetry between those who work directly in the public procurement process and those that act indirectly or do not act. Thus, there was a need for greater investments by UFCA in the adoption of governance practices in hiring, especially with regard to the critical points presented.

BANKING MEMBERS:
Externo à Instituição - SILVÉRIO DE PAIVA FREITAS JÚNIOR - UFCA
Presidente - 2575537 - MARCOS FERNANDO MACHADO DE MEDEIROS
Interno - 010.461.894-92 - RICHARD MEDEIROS DE ARAÚJO - NENHUMA