Banca de DEFESA: ÉVELYN LINHARES LEITE

Uma banca de DEFESA de MESTRADO foi cadastrada pelo programa.
STUDENT : ÉVELYN LINHARES LEITE
DATE: 18/02/2022
TIME: 14:00
LOCAL: Vieoconferência
TITLE:

COMPLIANCE PRACTICES IN PUBLIC CONTRACTING OF THE FEDERAL UNIVERSITY OF CARIRI – UFCA.

KEY WORDS:

Public Administration. Public Procurement. Compliance. Integrity. Conformity. Control. Governance.

PAGES: 181
BIG AREA: Ciências Sociais Aplicadas
AREA: Administração
SUBÁREA: Administração Pública
SUMMARY:

The objective of the present work is to analyze the application of compliance in the administrative practices of public hiring at UFCA. It starts from an examination of the conjuncture for the application of this instrument from the demands of the effectiveness of social control and of diligence with the conformity of administrative procedures to foster the posture of transparency, integrity and ethics assumed by the State. A diagnosis of the concept, tools, and applicability of compliance is proposed, including in the public administration. In order to contextualize the object of the study to the environment of contracting, the stages of public contracting and the fragilities in the conduction of these processes are discussed. From this theoretical background, the elected methodology is classified as descriptive-exploratory; with a predominantly qualitative approach, which used document analysis, but with the use of a quantitative collection technique (questionnaire using a Likert scale) to collect primary data. The chosen method was the field research. For data treatment and analysis the techniques of content analysis, descriptive statistics, and the Exploratory Data Analysis (EDA) method were adopted. The results demonstrate that although there is no institutionalization of a compliance policy at UFCA, there is evidence of works performed in the areas of ethics, integrity, risk management and governance that contemplate the axes of compliance. It was also identified that the participants of the research perceive compliance practices inserted in the routines of management and supervision of contracts. Based on the weaknesses found, the development of measures to improve compliance at UFCA was suggested. It was concluded that the consolidation of compliance in this institution may occur by means of the existing structures and by molding the capabilities already developed and instruments implemented. The work has broad social relevance by instigating the improvement of hiring processes through the incorporation of new ideas and practices in public management, which contributes, directly or indirectly, to a better provision of services to society.

BANKING MEMBERS:
Externo à Instituição - MARCO ANTONIO CARVALHO TEIXEIRA - FGV
Interno - 010.461.894-92 - RICHARD MEDEIROS DE ARAÚJO - NENHUMA
Presidente - 1750458 - THIAGO FERREIRA DIAS