Risk analysis for selecting public building contracts: case study for the city of Fortaleza
Autor(a) principal: | |
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Data de Publicação: | 2023 |
Outros Autores: | |
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/805 |
Resumo: | Risk matrices have been presented as an important tool for an effective selection of objects for control actions in the area of public building inspection. In this paper, we present a proposal for a risk analysis methodology for the selection of engineering works and services contracts, through a case study for the city of Fortaleza, in a sample of 37 public building contracts. According to verified results, it was observed that four contracts were classified as high risk, 13 had medium risk and 20 were classified as low risk. It is possible to conclude that the proposed methodology has a high potential to bring technical elements to the proper direction of inspection activities in the scope, not only, of the city of Fortaleza, but also for all cities in Ceará, and may even be replicated in other brazilian cities, although a subsequent step of validation and calibration of the methodology is essential. It is, therefore, a study that brings contributions to the area of public works auditing, collaborating with the fulfillment of the exercise of external control and, even, of the internal control of the public administration. |
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Risk analysis for selecting public building contracts: case study for the city of FortalezaAnálise de risco para seleção de contratos de obras públicas: estudo de caso para o município de Fortalezamatriz de riscoobras públicasanálise de riscorisk matrixpublic buildingrisk analysisRisk matrices have been presented as an important tool for an effective selection of objects for control actions in the area of public building inspection. In this paper, we present a proposal for a risk analysis methodology for the selection of engineering works and services contracts, through a case study for the city of Fortaleza, in a sample of 37 public building contracts. According to verified results, it was observed that four contracts were classified as high risk, 13 had medium risk and 20 were classified as low risk. It is possible to conclude that the proposed methodology has a high potential to bring technical elements to the proper direction of inspection activities in the scope, not only, of the city of Fortaleza, but also for all cities in Ceará, and may even be replicated in other brazilian cities, although a subsequent step of validation and calibration of the methodology is essential. It is, therefore, a study that brings contributions to the area of public works auditing, collaborating with the fulfillment of the exercise of external control and, even, of the internal control of the public administration.As matrizes de risco têm-se apresentado como uma importante ferramenta na seleção de objetos para ações de controle na área de fiscalização de obras públicas. No presente artigo, apresenta-se uma proposta de metodologia de análise de risco para seleção de contratos de obras e serviços de engenharia, por meio de um estudo de caso feito no município de Fortaleza, em uma amostra com 37 contratos de obras públicas. Dentre os resultados verificados, observou-se que quatro contratos foram classificados como de alto risco, 13 apresentaram risco médio e 20 obtiveram classificação baixa. É possível concluir que a metodologia proposta tem um elevado potencial para trazer elementos técnicos ao adequado direcionamento de atuações fiscalizatórias no âmbito, não só, do município de Fortaleza, mas como para todos os municípios cearenses, podendo, inclusive, ser replicada para outros municípios brasileiros, embora seja indispensável uma etapa posterior de validação e calibração da metodologia. Trata-se, portanto, de um estudo com importantes contribuições para a área de auditoria de obras públicas.Tribunal de Contas do Estado do Ceará2023-06-19info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionAvaliado pelos paresapplication/pdfhttps://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/80510.32586/rcda.v21i2.805Revista Controle - Doutrina e Artigos; v. 21 n. 2 (2023); 63-942525-33871980-086X10.32586/rcda.v21i2reponame:Revista Controle (Online)instname:Tribunal de Contas do Estado do Ceará (TCCE)instacron:TC_CEporhttps://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/805/607Copyright (c) 2023 Revista: apenas para a 1ª Publicação.https://creativecommons.org/licenses/by-nc/4.0info:eu-repo/semantics/openAccessDiniz de Miranda, ValériaMendonça Diniz, Gleison 2023-06-19T12:19:34Zoai:ojs.revistacontrole.tce.ce.gov.br:article/805Revistahttps://revistacontrole.tce.ce.gov.br/index.php/RCDAPUBhttps://revistacontrole.tce.ce.gov.br/index.php/RCDA/oairevistacontrole@tce.ce.gov.br || josimar.batista@tce.ce.gov.br2525-33871980-086Xopendoar:2023-06-19T12:19:34Revista Controle (Online) - Tribunal de Contas do Estado do Ceará (TCCE)false |
dc.title.none.fl_str_mv |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza Análise de risco para seleção de contratos de obras públicas: estudo de caso para o município de Fortaleza |
title |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
spellingShingle |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza Diniz de Miranda, Valéria matriz de risco obras públicas análise de risco risk matrix public building risk analysis |
title_short |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
title_full |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
title_fullStr |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
title_full_unstemmed |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
title_sort |
Risk analysis for selecting public building contracts: case study for the city of Fortaleza |
author |
Diniz de Miranda, Valéria |
author_facet |
Diniz de Miranda, Valéria Mendonça Diniz, Gleison |
author_role |
author |
author2 |
Mendonça Diniz, Gleison |
author2_role |
author |
dc.contributor.author.fl_str_mv |
Diniz de Miranda, Valéria Mendonça Diniz, Gleison |
dc.subject.por.fl_str_mv |
matriz de risco obras públicas análise de risco risk matrix public building risk analysis |
topic |
matriz de risco obras públicas análise de risco risk matrix public building risk analysis |
description |
Risk matrices have been presented as an important tool for an effective selection of objects for control actions in the area of public building inspection. In this paper, we present a proposal for a risk analysis methodology for the selection of engineering works and services contracts, through a case study for the city of Fortaleza, in a sample of 37 public building contracts. According to verified results, it was observed that four contracts were classified as high risk, 13 had medium risk and 20 were classified as low risk. It is possible to conclude that the proposed methodology has a high potential to bring technical elements to the proper direction of inspection activities in the scope, not only, of the city of Fortaleza, but also for all cities in Ceará, and may even be replicated in other brazilian cities, although a subsequent step of validation and calibration of the methodology is essential. It is, therefore, a study that brings contributions to the area of public works auditing, collaborating with the fulfillment of the exercise of external control and, even, of the internal control of the public administration. |
publishDate |
2023 |
dc.date.none.fl_str_mv |
2023-06-19 |
dc.type.driver.fl_str_mv |
info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion Avaliado pelos pares |
format |
article |
status_str |
publishedVersion |
dc.identifier.uri.fl_str_mv |
https://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/805 10.32586/rcda.v21i2.805 |
url |
https://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/805 |
identifier_str_mv |
10.32586/rcda.v21i2.805 |
dc.language.iso.fl_str_mv |
por |
language |
por |
dc.relation.none.fl_str_mv |
https://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/805/607 |
dc.rights.driver.fl_str_mv |
Copyright (c) 2023 Revista: apenas para a 1ª Publicação. https://creativecommons.org/licenses/by-nc/4.0 info:eu-repo/semantics/openAccess |
rights_invalid_str_mv |
Copyright (c) 2023 Revista: apenas para a 1ª Publicação. https://creativecommons.org/licenses/by-nc/4.0 |
eu_rights_str_mv |
openAccess |
dc.format.none.fl_str_mv |
application/pdf |
dc.publisher.none.fl_str_mv |
Tribunal de Contas do Estado do Ceará |
publisher.none.fl_str_mv |
Tribunal de Contas do Estado do Ceará |
dc.source.none.fl_str_mv |
Revista Controle - Doutrina e Artigos; v. 21 n. 2 (2023); 63-94 2525-3387 1980-086X 10.32586/rcda.v21i2 reponame:Revista Controle (Online) instname:Tribunal de Contas do Estado do Ceará (TCCE) instacron:TC_CE |
instname_str |
Tribunal de Contas do Estado do Ceará (TCCE) |
instacron_str |
TC_CE |
institution |
TC_CE |
reponame_str |
Revista Controle (Online) |
collection |
Revista Controle (Online) |
repository.name.fl_str_mv |
Revista Controle (Online) - Tribunal de Contas do Estado do Ceará (TCCE) |
repository.mail.fl_str_mv |
revistacontrole@tce.ce.gov.br || josimar.batista@tce.ce.gov.br |
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