MANAGEMENT GUIDELINES FOR RISKS AND INTEGRITY IN PUBLIC ADMINISTRATION

• Autor(a) principal: Souza, Luciana Cristina de
• Data de Publicação: 2023
• Outros Autores: Prodel Júnior, Luiz Henrique
• Tipo de documento: Artigo
• Idioma: por
• Título da fonte: Revista do Direito Público
• Texto Completo: https://ojs.uel.br/revistas/uel/index.php/direitopub/article/view/39574
• topic: Compliance; Ética; Gestão Pública; Integridade; Regulação

This article reports part of a scientific research CNPqunderway in the area of Public Management in order to analyze the impact of the new guidelines on the integrity of State actions that were published in recent years. The methodology used is the documentary and comparative analysis of these rules in relation to the international ISO and COSO certifications on compliance and risk management, based on the organization of a conceptual framework extracted from the literature review. The article also presents a case study to exemplify the debate. It is argued that the mere existence of regulatory rules is insufficient to ensure public ethics. So, within the scope of the current Constitution of the Brazilian Republic of 1988, it is essential to guarantee the transparency of information by public managers and the participation of citizens in external control of the State through democratic instruments that enable them to collaborate for the protection of the res publica.