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Item Gestão dos recursos por termo de execução descentralizada nas Instituições Federais de Ensino Superior brasileiras(Universidade Federal de Goiás, 2018-06-08) Lima, Wenismar Pereira de; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Cruz, Alethéia Ferreira da; Souza, Eliane Moreira Sá de; Mello, Simone Portella Teixeira deTherefore, the overall objective of this research is to determine the challenges faced in the budgetary and financial administration of resources due to Decentralized Execution Term (TED) in Federal Institutions of Higher Education (IFES). In order to analyze this thematic, the study was based specifically on governance and the Excellence Model in Public Management to identify the dimensions and factors of this management and thereby, to offer a compendium of good practices to manage these resources. As it was verified that the IFES assume two roles in the management of the resources by TED - the one of decentralizing unit when making the transfer and the one of decentralized unit when it is receiving the transfer - two procedures were adopted to obtain the data. In the decentralization one, they were obtained from the management reports (2015) that the IFES presented to the TCU. In the decentralized one, the data were collected through a questionnaire applied to the servers. To analyze them in the decentralizer, the content and descriptive analyzes were performed, while for the decentralized, the descriptive statistical analysis and the factorial analysis were performed.This way, it was verified in this research that the decentralizer requires better transparency in the coordination and the management of the renderings of accounts. On the other hand , in the decentralized, four factors were elicited which are related to the challenges in the management of resources by TED and five factors which represent the degree of importance in this management. Based on these analyzed factors, this study generated as the product the main premises for a manual of good practices in the management of resources by TED for IFES.Item Processo administrativo eletrônico - plano de implantação na Controladoria Geral do Estado de Goiás(Universidade Federal de Goiás, 2016-09-08) Moraes, Fausto Cruzeiro de; Souza, Eliane Moreira Sá de; http://lattes.cnpq.br/4454182958023791; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Souza, Eliane Moreira Sá de; http://lattes.cnpq.br/4454182958023791; Severino, Maico Roris; Braz, Eugênio Rubens CardosoThis work has as a central issue the discussion of the administrative process in public organizations and proposes a model of plan of implementation the electronic process in the Comptroller General agency of the State of Goiás. The concern with the formal record of the grounds, opinions and actions of administrative acts public, materialized in administrative proceedings, leads to large volumes of paper documents, generated and handled daily, presenting challenges in transport, accommodation, storage and retrieval of these documents. Through analysis of volumes, times and expenses involving the physical administrative processes of the state of Goiás and the General of the State of Goiás Comptroller, and with the support of a modeling and process simulation tool, it became clear how the electronic administrative process can contribute to reducing paper costs and greater speed in the processing of the administrative process. Added to this, the electronic process, based on computerized system can provide administrators greater management of the processes with greater control of the status and terms related thereto, as well as contributes to increased organ transparency. This study aimed to identify how the current administrative process based on paper, can be converted to electronic through the presentation of a deployment plan for the electronic administrative procedure before the General Comptroller of the State of Goiás (GO-CGE). For making the diagnosis, it was used the documentary analysis of the corporate database of administrative procedures, provided by the Protocol of Electronic System (SEPNET) of the State of Goiás. The results indicated reduction opportunity in the processing time of the administrative procedures up to 72,5 % of total time in the state of Goiás and average reduction of up to 149 calendar days in processing times in CGE-GO. Moreover, the savings in paper volume in the state of Goiás can reach up to 10 million pages in administrative processes annually. In the case of CGE-GO, it was found possible to reduce the printing costs between R$ 5,420.28 and R$ 25,552.77 per year. Was also identified potential gains for the service of Public Transparency, offering greater publicity of the processes. This work generated as product the deployment plan model the electronic administrative process, which is one of the requirements needed for acquiring for free of the electronic process software that has been adopted by the Federal Government of Brazil.Item A percepção dos usuários das compras realizadas pelo setor público: estudo de caso na Universidade Federal de Goiás(Universidade Federal de Goiás, 2018-06-08) Rodrigues, Camila Cardoso de Carvalho; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Cruz, Alethéia Ferreira da; Carvalho, Cláudia Regina Rosal; Almeida, Vera Luci deThe area of procurement is essential for the objectives of an organization. In the public sector, it is not different. The government procurement with efficiency will promote the good performance of the public financial, providing the operation of the activities of the public administration as well as their public politics. Therefore, it is necessary to verify those expenses, if they are bringing good results. And a way for that is to verify the perception that who use those procurement public. In that sense, the objective of this research was to analyze the procurement public by a public institution, under the perspective who users them and to propose an instrument that permit the continuous improvement of the expenses with public improvement. For the elaboration of the diagnosis, the bibliographical and documental research were used to know the characteristics of the institution in study, as well as the research with the survey to verify the users’ perception. The results were analyzed with base in the efficiency and in the dimensions of performance of the public procurement: quality, time, price, transparency and sustainability. As it was verified that the beginning phase of the process of procurement public influences the result directly, this work make as product a manual of proceeding for the requisition of procurement public that can possible procurement public with efficiency and improve the expectations that who uses them.Item Os impactos financeiros dos restos a pagar na execução orçamentária e financeira das IFES da região Centro-Oeste no período de 2008 a 2016(Universidade Federal de Goiás, 2018-06-08) Vasconcelos, Cássia Cardoso de Carvalho; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Cruz, Alethéia Ferreira da; http://lattes.cnpq.br/4696821747588199; Carvalho, Cláudia Regina Rosal; Melo, Simone Portela Teixeira deThe object of study of this research is expenses classified as carryovers, which are part of the public budget, and they are a challenge for public managers. The objective of the research is to propose a control instrument applicable to the budgetary and financial execution of an IFES, considering the legislation applicable to the public budget, that assists the manager in controlling and reducing the effects of expenses classified as carryovers. Descriptive analysis and application of Pearson's correlation index were carried out on data taken from the Federal Government's Portal, referring to the five universities in the Center-West region between 2008 and 2016. It is concluded that: carryovers are present in all universities evaluated; on average, more than a quarter of the budget started is not finalized in the same year; unprocessed leftovers account for more than 90% of the total unpaid debts of universities. Furthermore, it is found that: there is a moderate negative correlation to budget execution and unbundling of UNB; there is a moderate positive correlation between the remainders to be paid and the financial execution of the budget in the UFGD and the UNB, and negative correlation in the UFG. The intervention proposal has two stages: the first one is the collection of information on the budgetary and financial situation of IFES, through a control sheet, and the second step is the application of the GUT matrix in the budget balances of the carryovers, to prioritize the closure of such expenses.