• General 15.06.2020

    In the Brazilian territory, the auditoriagovernamental finds its support legal, with the emission of Law n 4,728 of julhode 1965, that it came to normatizar the functioning of the financial market and created obrigatoriedade of the practical one of the Governmental Auditorship in Brazil. In the temposatuais, the governmental auditorship establishes that its accomplishment if accomplishes nacomprovao of the legality of the actions undertaken for the agencies and entities quecompe the direct and indirect public administration, enclosing in such a way the esferFederal, State and Municipal. Being thus, the auditorship governamentalconstitui in an important instrument of control, to the measure that possibilitauma better allocation of resources public, contributing to detect and proporcorreo of wastefulnesses of resources, of the administrative improbity, anegligncia and the omission and, mainly anticipating these occurrences, looking for to guarantee the observance to it of destesrecursos norms that regulate the application, as well as in the search guaranteeing the intended results, emconsonncia with good the practical ones of transparency of the public administration. It considers governmental aauditoria inside a specialization of the field of the auditorship, to poisapesar to follow principles and norms techniques, it presents peculiarities naaplicao and specific systematics. (S, 2002, p.44) the auditorship in the public sector, specifically, is the set of techniques that it aims at to evaluate the public administration and aaplicao of public resources for entities of public law and private, by means of the confrontation between the critriotcnico, operational or legal determined situation joined and.

    2.2.OBJETIVOS, PURPOSE AND OBJECTS GOVERNMENTAL DAAUDITORIA the Governmental Auditorship has primordial porobjetivo to guarantee resulted operational in the management public dasituao. Observing the related excellent aspects to the avaliaodos programs of government and the public administration. Thus, also it presents excellent comoobjetivos: To give has supported to the full exercise of the ministerial supervision, through the following basic activities: To examine the observance of the specific legislaomunicipal and norms correlatas; To evaluate the execution of the dosmunicpios programs, contracts, accords, agreements, adjustments and others instrumentoscongneres; To observe the fulfilment for the agencies and entities, of the princpiosfundamentais of planning, coordination, decentralization, delegation decompetncia and control; To evaluate the administrative and operational performance dasunidades of the direct administration and supervised entities. .

    Posted by millionaire @ 10:33 am for General |

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