2023-06-292023-06-292023-02-27DAMACENO, Marcos Antônio Roberto. Processo de implantação do programa de compliance público no estado de Goiás: do atendimento ao princípio da eficiência na esfera do poder executivo estatal. 2023. 77 f. Trabalho de Conclusão de Curso (Bacharelado em Direito) – Faculdade de direito, Universidade Federal de Goiás, Goiânia, 2023.http://repositorio.bc.ufg.br/handle/ri/22842The objective of the present work is to demonstrate that the implementation of the Public Compliance Program, created by the Government of Goiás through Decree No. In the development of the theme, the concepts and characteristics of the principle of efficiency were presented, then discussing compliance as a governance tool, making a brief description of the history of compliance, describing its implementation, stages, methodologies used, and how the program is measured. Finally, the work proceeded to an analysis of the 15 risks raised in the risk management of the State Comptroller General, also verifying 15 proposed control actions, analyzing their contribution to the effectiveness of the principle of efficiency in the sphere of the State Executive Branch. At the end, six positive results were analyzed with the same objective, arising from the implementation of the Public Compliance Program.porAcesso AbertoComplianceGestão de riscosPrincípios da administração públicaRisk managementPrinciples of public administrationTCC