Ferramentas de controle interno da controladoria geral da União: instrumentos de fiscalização da gestão, controle social e combate a corrupção

• Ano de defesa: 2015
• Autor(a) principal: Nascimento, Laurinaldo Félix
• Orientador(a): Zouain, Deborah Moraes
• Tipo de documento: Dissertação
• Tipo de acesso: Acesso aberto
• Idioma: por
• Palavras-chave em Português: Administração pública; Gestão pública; Governança; Controle; Controle social; Accountability vertical; Combate da corrupção
• Palavras-chave em Inglês: Public administration; Public management; Governance; Control; Social control; Vertical accountability; Opposing corruption
• Link de acesso: http://hdl.handle.net/10438/14165

The government exerts its power of supervision through the external and internal controls - the federal, state and municipal levels - acting as a representative of the citizens in the management of public goods. The correct use of public funds has been a concern of the public administration, not only in function of the existence of corruption in public agents and politicians sphere, but also by poor management, lack of effectiveness, efficiency, and economicity when resources run by through public policies. The objective of this research was to analyze the issue of governance in public administration, efficiency in the broad sense, using the social control as a means of opposing corruption. This study sought to analyze the social control in the investigative actions made by the Brazilian federal government, carried out by the Comptroller General of Federation (CGU), through the External Demands. These tools are used for the internal control, developed by CGU, as well as used for controlling and supervising representatives of entities and citizens. Thus, reports are generated and requested for managers to manifest on improprieties and irregularities in the implementation of public policies. External demands processed by the Comptroller General are connected directly to the time prior and concomitant control, and also are related to the issue of social and popular control. It may be initiated not only from complaints brought by government agencies and press, but from the very citizen who directly exercises its power of review. By the way, the use of this instrument increased significantly in recent years, especially through the Internet. The relevance of this study is important in verifying the initiative of these demands, once they were always made by organs of the state bureaucratic structure, and promote the citizen participation, increasing the social control and vertical accountability