Comparative analysis of the quality level of public governance from the information, communication and technology (ICT)

• Autor(a) principal: Nascimento, Roberto Sérgio do
• Data de Publicação: 2019
• Outros Autores: de Sá, Dênis Andrade, da Silva França, Edson, Viotto, Ricardo
• Tipo de documento: Artigo
• Idioma: por
• Título da fonte: Revista Controle (Online)
• Texto Completo: https://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/459
• topic: Governança. Setor Público. Avaliação. Indicador.; Governance. Public Sector. Evaluation. Indicator.

Governance is intimately related to the state structure available to citizens, while suggesting how it intends to return the state to its normal course. The objective of this study is to evaluate the level of governance of a certain group of entities of the Federal Government, taking as assumptions the governance model proposed by the Federal Audit Office (TCU). Three groups of criteria were selected (Group I – Risk Control and Internal Control, Group II – Internal Audit, Group III – Accountability / Transparency). The sample was based on federal institutions based in the State of Ceará. The results were considered satisfactory due to the average result around 78%. The highest score managed to reach BNB (85%), while the lowest score achieved the CFU (69%). There was still a trend of a more favorable outcome to the organs of direct administration, when compared to those belonging to indirect administration.