Detalhes bibliográficos
| Ano de defesa: |
2024 |
| Autor(a) principal: |
Brito, Feliphe Ulisses
 |
| Orientador(a): |
Santos, Neusa Maria Bastos Fernandes
|
| Banca de defesa: |
Não Informado pela instituição |
| Tipo de documento: |
Dissertação
|
| Tipo de acesso: |
Acesso aberto |
| Idioma: |
por |
| Instituição de defesa: |
Pontifícia Universidade Católica de São Paulo
|
| Programa de Pós-Graduação: |
Programa de Pós-Graduação em Ciências Contábeis, Controladoria e Finanças
|
| Departamento: |
Faculdade de Economia, Administração, Contábeis e Atuariais
|
| País: |
Brasil
|
| Palavras-chave em Português: |
|
| Palavras-chave em Inglês: |
|
| Área do conhecimento CNPq: |
|
| Link de acesso: |
https://repositorio.pucsp.br/jspui/handle/handle/42175
|
Resumo: |
This project presented a study on the implementation of Compliance in Public Administration, aiming to identify whether the process adopted in the State of São Paulo to implement Integrity Programs is considering the most relevant premises related to Public Integrity and is in a position to prioritize actions based on risks and real opportunities for integrity. The study may encourage future academic research in the areas of public administration control, innovation in the management of public policies, notably regarding internal control in the public sector at the level of government entities, in the effective exercise of improving the confrontation of risks to integrity. The methodology used is characterized by its qualitative and exploratory nature, designed to deepen knowledge about the Integrity of the State of São Paulo. And, in addition, there was a comparative analysis between Integrity Programs and their methodologies and assumptions. The results demonstrated that the premises adopted by the State of São Paulo are in line with those adopted in the Union, in other states and countries, although the challenges of implementing and monitoring the programs in progress must be observed very carefully to correct any deviation that may occur. may occur |
