INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL
Autor(a) principal: | |
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Data de Publicação: | 2017 |
Tipo de documento: | Artigo |
Idioma: | por |
Título da fonte: | Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) |
Texto Completo: | https://periodicos.processus.com.br/index.php/egjf/article/view/88 |
Resumo: | This essay refers to the formulation of institutional strengthening proposal based on capacity deficits2 of the Comptroller-General - CGDF, the central control bodyInternal Government of the Federal District - GDF (Brazil). The topic is relevant in the technical, political and scientific perspective, context in which the Latin American Faculty of Social Sciences - FLACSO recently published the book Control of Public Policies: The Question of Transparency and Transparency in Question (Flacso, 2017d), which brings together a set of investigations about internal control in Argentina addressing: structure, general norms, actors, characteristics, roles and capacities, among others. |
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Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) |
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INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZILPROPUESTA DE FORTALECIMIENTO INSTITUCIONAL CONTROL INTERNO – DISTRITO FEDERAL/BRASILPROPUESTACONTROL INTERNODISTRITO FEDERAL/BRASILPROPUEST INTERNAL CONTROL FEDERAL DISTRICT / BRAZIL institutional strengtheningThis essay refers to the formulation of institutional strengthening proposal based on capacity deficits2 of the Comptroller-General - CGDF, the central control bodyInternal Government of the Federal District - GDF (Brazil). The topic is relevant in the technical, political and scientific perspective, context in which the Latin American Faculty of Social Sciences - FLACSO recently published the book Control of Public Policies: The Question of Transparency and Transparency in Question (Flacso, 2017d), which brings together a set of investigations about internal control in Argentina addressing: structure, general norms, actors, characteristics, roles and capacities, among others.Este ensayo se refiere a la formulación de propuesta de fortalecimiento institucional basada en los déficits de capacidad2 de la Contraloría-General – CGDF, el órgano central de control interno del Gobierno del Distrito Federal – GDF (Brasil). El tema es relevante en la perspectiva de técnica, política y científica, contexto en lo cual la Facultad Latinoamericana de Ciencias Sociales – FLACSO publicó recientemente el libro Control de Políticas Públicas: La Cuestión de la Transparencia y la Transparencia en Cuestión (Flacso, 2017d), que congrega un conjunto de investigaciones acerca del control interno en Argentina abordando: estructura, normas generales, actores, características, roles y capacidades, entre otros.Centro Universitário Processus - UniProcessus2017-03-23info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionArtigo avaliado pelos Paresapplication/pdfhttps://periodicos.processus.com.br/index.php/egjf/article/view/88Revista Processus de Estudos de Gestão, Jurídicos e Financeiros; v. 8 n. 29 (2017): Revista Processus de Estudos de Gestão, jurídicos e Financeiros, Ano VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-47Revista Processus de Estudos de Gestão, jurídicos e Financeiros; Vol. 8 No. 29 (2017): Processus Journal of Management, Legal and Financial Studies, Year VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-47Revista Processus de Estudos de Gestão, jurídicos e Financeiros; Vol. 8 Núm. 29 (2017): Revista Processus de Estudos de Gestão, jurídicos e Financeiros, Ano VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-472178-20082237-2342reponame:Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online)instname:Faculdade Processus (DF)instacron:PROCESSUSporhttps://periodicos.processus.com.br/index.php/egjf/article/view/88/75Filho, Me. Lúcio Carlos de Pinhoinfo:eu-repo/semantics/openAccess2019-08-23T21:36:59Zoai:ojs2.periodicos.processus.com.br:article/88Revistahttps://periodicos.processus.com.br/index.php/egjf/PRIhttps://periodicos.processus.com.br/index.php/egjf/oaijonas.goncalves@institutoprocessus.com.br2178-20082178-2008opendoar:2019-08-23T21:36:59Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) - Faculdade Processus (DF)false |
dc.title.none.fl_str_mv |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL PROPUESTA DE FORTALECIMIENTO INSTITUCIONAL CONTROL INTERNO – DISTRITO FEDERAL/BRASIL |
title |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
spellingShingle |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL Filho, Me. Lúcio Carlos de Pinho PROPUESTA CONTROL INTERNO DISTRITO FEDERAL/BRASIL PROPUEST INTERNAL CONTROL FEDERAL DISTRICT / BRAZIL institutional strengthening |
title_short |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
title_full |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
title_fullStr |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
title_full_unstemmed |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
title_sort |
INSTITUTIONAL STRENGTHENER INTERNAL CONTROL - FEDERAL DISTRICT / BRAZIL |
author |
Filho, Me. Lúcio Carlos de Pinho |
author_facet |
Filho, Me. Lúcio Carlos de Pinho |
author_role |
author |
dc.contributor.author.fl_str_mv |
Filho, Me. Lúcio Carlos de Pinho |
dc.subject.por.fl_str_mv |
PROPUESTA CONTROL INTERNO DISTRITO FEDERAL/BRASIL PROPUEST INTERNAL CONTROL FEDERAL DISTRICT / BRAZIL institutional strengthening |
topic |
PROPUESTA CONTROL INTERNO DISTRITO FEDERAL/BRASIL PROPUEST INTERNAL CONTROL FEDERAL DISTRICT / BRAZIL institutional strengthening |
description |
This essay refers to the formulation of institutional strengthening proposal based on capacity deficits2 of the Comptroller-General - CGDF, the central control bodyInternal Government of the Federal District - GDF (Brazil). The topic is relevant in the technical, political and scientific perspective, context in which the Latin American Faculty of Social Sciences - FLACSO recently published the book Control of Public Policies: The Question of Transparency and Transparency in Question (Flacso, 2017d), which brings together a set of investigations about internal control in Argentina addressing: structure, general norms, actors, characteristics, roles and capacities, among others. |
publishDate |
2017 |
dc.date.none.fl_str_mv |
2017-03-23 |
dc.type.driver.fl_str_mv |
info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion Artigo avaliado pelos Pares |
format |
article |
status_str |
publishedVersion |
dc.identifier.uri.fl_str_mv |
https://periodicos.processus.com.br/index.php/egjf/article/view/88 |
url |
https://periodicos.processus.com.br/index.php/egjf/article/view/88 |
dc.language.iso.fl_str_mv |
por |
language |
por |
dc.relation.none.fl_str_mv |
https://periodicos.processus.com.br/index.php/egjf/article/view/88/75 |
dc.rights.driver.fl_str_mv |
info:eu-repo/semantics/openAccess |
eu_rights_str_mv |
openAccess |
dc.format.none.fl_str_mv |
application/pdf |
dc.publisher.none.fl_str_mv |
Centro Universitário Processus - UniProcessus |
publisher.none.fl_str_mv |
Centro Universitário Processus - UniProcessus |
dc.source.none.fl_str_mv |
Revista Processus de Estudos de Gestão, Jurídicos e Financeiros; v. 8 n. 29 (2017): Revista Processus de Estudos de Gestão, jurídicos e Financeiros, Ano VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-47 Revista Processus de Estudos de Gestão, jurídicos e Financeiros; Vol. 8 No. 29 (2017): Processus Journal of Management, Legal and Financial Studies, Year VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-47 Revista Processus de Estudos de Gestão, jurídicos e Financeiros; Vol. 8 Núm. 29 (2017): Revista Processus de Estudos de Gestão, jurídicos e Financeiros, Ano VIII, Vol.VIII, n.29, jan./mar., 2017.; 40-47 2178-2008 2237-2342 reponame:Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) instname:Faculdade Processus (DF) instacron:PROCESSUS |
instname_str |
Faculdade Processus (DF) |
instacron_str |
PROCESSUS |
institution |
PROCESSUS |
reponame_str |
Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) |
collection |
Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) |
repository.name.fl_str_mv |
Revista Processus de Estudos de Gestão, Jurídicos e Financeiros (Online) - Faculdade Processus (DF) |
repository.mail.fl_str_mv |
jonas.goncalves@institutoprocessus.com.br |
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1809209203790708736 |