2024-09-132024-09-132024-07-26SOUSA, Lucas Faleiro. Execução orçamentária e financeira: um mapeamento dos procedimentos de controle adotados na UFG. 2024. 50 f. Trabalho de Conclusão de Curso (Bacharelado em Ciências Contábeis) - Faculdade de Administração, Ciências Contábeis e Ciências Econômicas, Universidade Federal de Goiás, Goiânia, 2024.http://repositorio.bc.ufg.br//handle/ri/25529The objective of the research is to map the control procedures used in the budgetary and financial execution of the Federal University of Goiás, aiming to verify the level of adherence to standards, laws, regulations and good management and control practices for the period from January 2023 to March 2024. The research is characterized as descriptive and qualitative, with the aid of bibliographical research, using access to the Federal Government's Integrated Financial Administration System and a questionnaire that was applied to the Accounting and Finance Directorate of the Federal Government for data collection. UFG to understand the internal control procedures in their methods, routines and procedures adopted internally with a sample of 12 employees. The results obtained reveal that budget executions are strictly following the rules and legislation applied to the budget in their activities and demonstrating practices for improvements such as segregation of functions and standardization of responsibilities and procedures, mainly related to payment.Acesso AbertoUniversidade FederalOrçamento públicoControle internoFederal UniversityPublic budgetInternal controlTrabalho de conclusão de curso de graduação (TCCG)