As vantagens e desvantagens do controle interno na Prefeitura de Jundiaí - SP
It has been known that the Public Administration is going through a period in which society is increasingly demanding not only results, but still a lot of transparency in the actions and in the allocation of public resources. And often the complexity which are the structures of public institutions,...
| Autor principal: | Olímpio, Paulo Sérgio |
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| Formato: | Trabalho de Conclusão de Curso (Especialização) |
| Idioma: | Português |
| Publicado em: |
Universidade Tecnológica Federal do Paraná
2020
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| Assuntos: | |
| Acesso em linha: |
http://repositorio.utfpr.edu.br/jspui/handle/1/23044 |
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| Resumo: |
It has been known that the Public Administration is going through a period in which society is increasingly demanding not only results, but still a lot of transparency in the actions and in the allocation of public resources. And often the complexity which are the structures of public institutions, make its management more complicated. Thus it can be said that internal control has been considered an increasingly important need for organizations, whether profit or nonprofit purposes. Before several current scandals also public organizations internal control becomes effective activity. In addition to legal charges that are already positivadas the legal system, the particularities of each organ, technological progress and the increasing demand for better services force mostly managers always seek alternatives for strengthening administrative management systems and their controls. Thus the internal control can be understood, then, as a set of mechanisms utilized by administrative areas so that errors can become minimal, and deviations are prevented and activities are implemented with greater monitoring, efficiency and effectiveness. Presented by the context, the problem arose Search What are the advantages and disadvantages of internal control for the city of Jundiaí/ SP? " . Leaving for the general purpose of identifying the advantages and disadvantages of internal control for the municipality of Jundiaí / SP , as well as the specific objectives of the literature to identify the advantages and disadvantages of internal control , as well as identifying the main municipal advantages and disadvantages of internal control . For both literature searches were conducted with key authors and conducted a semi -structured data collection surveys. The advantages found we mention protection against fraud and error surveys of economic, financial and social indicators. We can mention the drawbacks found, the risk is present when it has controls and systems obsolete, bad faith by the servers who seek personal satisfaction. We conclude that the administrative areas have internal controls considered safe and organized a system offering excellent internal control for decision making. However, in case the controls become disabled and the system displays fragile damaged, thus allowing for many times deviations, error, fraud, and in some cases administrative processes misconduct. |
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