Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions
Autor(a) principal: | |
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Data de Publicação: | 2023 |
Outros Autores: | , |
Tipo de documento: | Artigo |
Idioma: | por |
Título da fonte: | Revista de Administração, Sociedade e Inovação |
Texto Completo: | https://www.rasi.vr.uff.br/index.php/rasi/article/view/688 |
Resumo: | Risk management, as a strategic management tool, has been identified as a problem since the Risk Management Plan for Corruption and Related Infractions (PGRCIC) is poorly developed in terms of identification, analysis, assessment, and treatment of risks inherent to activities it develops. Thus, over the years, discrepancies have been diagnosed around the dissemination, structure, content and monitoring of PGRCIC in Portuguese public Higher Education Institutions (HEI) (Ferreira, 2018). This paper aims to discuss the application of the legal regulation of the PGRCIC, with a special focus on Portuguese public HEI, as well as to emphasize the importance of updating their plans, to avoid organizational constraints and penalties. In methodological terms, it is subdivided into an exploratory qualitative analysis followed by an analysis of the normative, legal, and regulatory framework in the fight against corruption in the risk management. Then, an empirical analysis carried out in a documental research and analysis of the contents of the PGRCIC published on the websites of Portuguese public HEI, specifically, about planning, monitoring, and evaluating, as well as the identification of areas potentially risk creators. The results allow us to conclude that there is a long way to go, given that the investigation carried out found limitations in accessing and obtaining information, despite the public disclosure of the PGRCIC being a legal obligation. |
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Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education InstitutionsPlano de Gestão de Riscos de Corrupção e Infracções Conexas nas Instituições de Ensino Superior PortuguesasPrestação de ContasGestão do RiscoCorrupção e Infracções ConexasInstituições de Ensino SuperiorPortugalPlano de Gestão de Riscos de Corrupção e Infracções Conexas (PGRCIC)AccountabilityRisk ManagementCorruption and Related InfractionsHigher Education InstitutionsPortugalRisk Management Plan for Corruption and Related Infractions (PGRCIC)Risk management, as a strategic management tool, has been identified as a problem since the Risk Management Plan for Corruption and Related Infractions (PGRCIC) is poorly developed in terms of identification, analysis, assessment, and treatment of risks inherent to activities it develops. Thus, over the years, discrepancies have been diagnosed around the dissemination, structure, content and monitoring of PGRCIC in Portuguese public Higher Education Institutions (HEI) (Ferreira, 2018). This paper aims to discuss the application of the legal regulation of the PGRCIC, with a special focus on Portuguese public HEI, as well as to emphasize the importance of updating their plans, to avoid organizational constraints and penalties. In methodological terms, it is subdivided into an exploratory qualitative analysis followed by an analysis of the normative, legal, and regulatory framework in the fight against corruption in the risk management. Then, an empirical analysis carried out in a documental research and analysis of the contents of the PGRCIC published on the websites of Portuguese public HEI, specifically, about planning, monitoring, and evaluating, as well as the identification of areas potentially risk creators. The results allow us to conclude that there is a long way to go, given that the investigation carried out found limitations in accessing and obtaining information, despite the public disclosure of the PGRCIC being a legal obligation.A gestão do risco, enquanto instrumento de gestão estratégica, tem vindo a ser identificada como problemática uma vez que o Plano de Gestão de Riscos de Corrupção e Infracções Conexas (PGRCIC) se encontra pouco desenvolvido no que respeita à identificação, análise, avaliação e tratamento dos riscos inerentes às atividades que desenvolve. Assim, ao longo dos anos, têm vindo a ser diagnosticadas discrepâncias em torno da divulgação, estrutura, conteúdo e monitorização dos PGRCIC nas Instituições de Ensino Superior (IES) públicas portuguesas (Ferreira, 2018). Este artigo visa discutir a aplicação da regulamentação legal dos PGRCIC, com especial foco nas IES públicas portuguesas, assim como salientar a importância da atualização dos seus planos, por forma a evitar constrangimentos organizativos e penalizações. Em termos metodológicos, subdivide-se numa análise qualitativa exploratória, seguindo-se uma análise ao quadro normativo, legal e regulamentar no combate à corrupção na área da gestão do risco. Em seguida, desenvolveu-se uma análise empírica, com base numa pesquisa documental e análise de conteúdos dos PGRCIC divulgados nos websites das IES públicas portuguesas, especificamente, no que se refere ao planeamento, execução, verificação e monitorização, bem como a identificação das áreas potencialmente criadoras do risco. Os resultados permitem concluir que existe um longo caminho a percorrer, dado que na investigação realizada encontraram-se limitações no acesso e obtenção da informação, apesar da divulgação pública dos PGRCIC ser uma obrigação legal.Universidade Federal Fluminense, Programa de Pós-graduação em Administração (Fluminense Federal University, Master Program in Management)2023-01-01info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionPeer reviewedAvaliado pelos paresapplication/pdfhttps://www.rasi.vr.uff.br/index.php/rasi/article/view/68810.20401/rasi.9.1.688Review of Administration, Society and Innovation; Vol. 9 No. 1 (2023): Vol. 9, n.. 1; 25-40Revista de Administração, Sociedade e Inovação; v. 9 n. 1 (2023): Vol. 9, n. 1 (2023); 25-402447-8156reponame:Revista de Administração, Sociedade e Inovaçãoinstname:Universidade Federal Fluminense (UFF)instacron:UFFporhttps://www.rasi.vr.uff.br/index.php/rasi/article/view/688/182Copyright (c) 2022 Revista de Administração, Sociedade e Inovaçãohttp://creativecommons.org/licenses/by/4.0info:eu-repo/semantics/openAccessSá Rodrigues, JoanaAbreu, RuteFonseca, Cecília 2023-04-21T11:09:48Zoai:ojs.192.168.8.15:article/688Revistahttps://www.rasi.vr.uff.br/index.php/rasiPUBhttps://www.rasi.vr.uff.br/index.php/rasi/oaiperiodico.rasi@gmail.com || marciomabdalla@gmail.com10.204012447-81562447-8156opendoar:2023-04-21T11:09:48Revista de Administração, Sociedade e Inovação - Universidade Federal Fluminense (UFF)false |
dc.title.none.fl_str_mv |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions Plano de Gestão de Riscos de Corrupção e Infracções Conexas nas Instituições de Ensino Superior Portuguesas |
title |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
spellingShingle |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions Sá Rodrigues, Joana Prestação de Contas Gestão do Risco Corrupção e Infracções Conexas Instituições de Ensino Superior Portugal Plano de Gestão de Riscos de Corrupção e Infracções Conexas (PGRCIC) Accountability Risk Management Corruption and Related Infractions Higher Education Institutions Portugal Risk Management Plan for Corruption and Related Infractions (PGRCIC) |
title_short |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
title_full |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
title_fullStr |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
title_full_unstemmed |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
title_sort |
Risk Management Plan for Corruption and Related Infractions in Portuguese Higher Education Institutions |
author |
Sá Rodrigues, Joana |
author_facet |
Sá Rodrigues, Joana Abreu, Rute Fonseca, Cecília |
author_role |
author |
author2 |
Abreu, Rute Fonseca, Cecília |
author2_role |
author author |
dc.contributor.author.fl_str_mv |
Sá Rodrigues, Joana Abreu, Rute Fonseca, Cecília |
dc.subject.por.fl_str_mv |
Prestação de Contas Gestão do Risco Corrupção e Infracções Conexas Instituições de Ensino Superior Portugal Plano de Gestão de Riscos de Corrupção e Infracções Conexas (PGRCIC) Accountability Risk Management Corruption and Related Infractions Higher Education Institutions Portugal Risk Management Plan for Corruption and Related Infractions (PGRCIC) |
topic |
Prestação de Contas Gestão do Risco Corrupção e Infracções Conexas Instituições de Ensino Superior Portugal Plano de Gestão de Riscos de Corrupção e Infracções Conexas (PGRCIC) Accountability Risk Management Corruption and Related Infractions Higher Education Institutions Portugal Risk Management Plan for Corruption and Related Infractions (PGRCIC) |
description |
Risk management, as a strategic management tool, has been identified as a problem since the Risk Management Plan for Corruption and Related Infractions (PGRCIC) is poorly developed in terms of identification, analysis, assessment, and treatment of risks inherent to activities it develops. Thus, over the years, discrepancies have been diagnosed around the dissemination, structure, content and monitoring of PGRCIC in Portuguese public Higher Education Institutions (HEI) (Ferreira, 2018). This paper aims to discuss the application of the legal regulation of the PGRCIC, with a special focus on Portuguese public HEI, as well as to emphasize the importance of updating their plans, to avoid organizational constraints and penalties. In methodological terms, it is subdivided into an exploratory qualitative analysis followed by an analysis of the normative, legal, and regulatory framework in the fight against corruption in the risk management. Then, an empirical analysis carried out in a documental research and analysis of the contents of the PGRCIC published on the websites of Portuguese public HEI, specifically, about planning, monitoring, and evaluating, as well as the identification of areas potentially risk creators. The results allow us to conclude that there is a long way to go, given that the investigation carried out found limitations in accessing and obtaining information, despite the public disclosure of the PGRCIC being a legal obligation. |
publishDate |
2023 |
dc.date.none.fl_str_mv |
2023-01-01 |
dc.type.driver.fl_str_mv |
info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion Peer reviewed Avaliado pelos pares |
format |
article |
status_str |
publishedVersion |
dc.identifier.uri.fl_str_mv |
https://www.rasi.vr.uff.br/index.php/rasi/article/view/688 10.20401/rasi.9.1.688 |
url |
https://www.rasi.vr.uff.br/index.php/rasi/article/view/688 |
identifier_str_mv |
10.20401/rasi.9.1.688 |
dc.language.iso.fl_str_mv |
por |
language |
por |
dc.relation.none.fl_str_mv |
https://www.rasi.vr.uff.br/index.php/rasi/article/view/688/182 |
dc.rights.driver.fl_str_mv |
Copyright (c) 2022 Revista de Administração, Sociedade e Inovação http://creativecommons.org/licenses/by/4.0 info:eu-repo/semantics/openAccess |
rights_invalid_str_mv |
Copyright (c) 2022 Revista de Administração, Sociedade e Inovação http://creativecommons.org/licenses/by/4.0 |
eu_rights_str_mv |
openAccess |
dc.format.none.fl_str_mv |
application/pdf |
dc.publisher.none.fl_str_mv |
Universidade Federal Fluminense, Programa de Pós-graduação em Administração (Fluminense Federal University, Master Program in Management) |
publisher.none.fl_str_mv |
Universidade Federal Fluminense, Programa de Pós-graduação em Administração (Fluminense Federal University, Master Program in Management) |
dc.source.none.fl_str_mv |
Review of Administration, Society and Innovation; Vol. 9 No. 1 (2023): Vol. 9, n.. 1; 25-40 Revista de Administração, Sociedade e Inovação; v. 9 n. 1 (2023): Vol. 9, n. 1 (2023); 25-40 2447-8156 reponame:Revista de Administração, Sociedade e Inovação instname:Universidade Federal Fluminense (UFF) instacron:UFF |
instname_str |
Universidade Federal Fluminense (UFF) |
instacron_str |
UFF |
institution |
UFF |
reponame_str |
Revista de Administração, Sociedade e Inovação |
collection |
Revista de Administração, Sociedade e Inovação |
repository.name.fl_str_mv |
Revista de Administração, Sociedade e Inovação - Universidade Federal Fluminense (UFF) |
repository.mail.fl_str_mv |
periodico.rasi@gmail.com || marciomabdalla@gmail.com |
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1798325248677904384 |