O controle no Departamento de Polícia Federal

Resumo

The propose of this research was to investigate the activities of administrative control to which the Federal Police Department is submitted to and identify consequences of these activities for the department's management. The Control activities that were analyzed are: Internal Controls provided by the own department, the Internal Control provided by the Comptroller General of the Brazil's Federal Government (CGU) and the External Control exercised by the Federal Court of Accounts of Brazil (TCU). The years 2010, 2011 and 2012 were used for this study. For Internal Controls, the questionnaires contained in the Management Reports produced by each of the Regional Offices of the Federal Police and the Management Report of the central unit, totalling 84 forms, 28 per year. To study the internal control due to CGU, the Annual Audit Report of each of the three years was analyzed, and for the external control exercised by TCU, the 109 judgments published along the three years were examined. In data analysis, descriptive statistics supported the annual comparison, and the content of the documents was submitted to a textual analysis. The reviews related to internal controls were further subjected to a shared perception analysis.

Ficha do documento

Tipo

Dissertação

Ano

2014

Instituição

Fundação Getulio Vargas

Fonte

Repositório da FGV

Idioma

Português

Acesso

Não informado

Identificador

oai:repositorio.fgv.br:10438/12841

Temas

Desenvolvimento RegionalAdministração PúblicaGovernança

Palavras-chave

Internal controlExternal controlManagement reportManagementFederal PoliceControles InternosControle InternoControle ExternoRelatório de gestãoGestãoPolícia FederalAdministração de empresasControle administrativoAdministração públicaBrasil. Departamento de Polícia Federal