the Internal Control:: As a Public Policy in the Management of the State of Pará Focusing on State Institution of Higher Education

• Autor(a) principal: Santos, Salete de Jesus Oliveira dos
• Data de Publicação: 2012
• Outros Autores: Osterne, Maria do Socorro Ferreira
• Tipo de documento: Artigo
• Idioma: por
• Título da fonte: Conhecer (Fortaleza)
• Texto Completo: https://revistas.uece.br/index.php/revistaconhecer/article/view/1230
• topic: administração pública; controle interno; recursos públicos; public administration; internal control; public resources

The objective of this research is to analyze the performance of the Internal Control Institution University of Pará (UEPA) as an instrument of the public interest, because the obligation on the part of Art.74 of the Constitution of 1988 and sections 115 and 121 the State Constitution and its subsequent amendments in support of external control exercised by the Court of the State of Pará (TCE) as the transparency of control and surveillance, according to the Fiscal Responsibility Law No. 101/00, considering the period 2004-2008, being guided by the following questions: 1) How Internal Control enables transparency of the applicability of resources in UEPA? 2) The Internal Control constitutes, in fact, an instrument of advising the manager UEPA? It was concluded that control of public administration is exercised internally by the administration itself, or externally, by other public agencies and citizens. Its primary objective to maintain the legality of the acts of management, seeking to attain the primary purpose of applying and successfully manage public resources, maintaining transparency, publicizing, trying to maintain a public service more efficient, better management of resources in order to promote social justice in order to achieve the ideal of a democratic and egalitarian nation with more respect to the rule of Law.