PROFIAP - Programa de Pós-Graduação em Administração Pública em Rede Nacional - Andifes
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Item Irregularidades em parcerias com o terceiro setor: análise das decisões do TCE/GO utilizando inteligência artificial(Universidade Federal de Goiás, 2023-09-28) Goes, André da Silva; Bevilacqua, Solon; http://lattes.cnpq.br/4706313748524604; Bevilacqua, Solon; Nemirovsky, Gabriel Gualhanone; Luz, Bruno Batista de CarvalhoThis dissertation analyzes how the limitations and dysfunctionalities of the publicization model, in which the Public Administration transfers public equipment and delegates the provision of services to Third Sector entities, were addressed in the audits of the Court of Auditors of the State of Goiás. As a reference present in the literature review combined with exploratory research that used machine learning and artificial intelligence techniques, we sought to automatically identify and classify, through a predictive model, the main pathologies and irregularities identified by the Court of Accounts of Goiás in the relationships agreed between the civil society organizations and the public sector. The survey results point to the occurrence of irregularities in 84.05% of the total processes inspected by the external control body, indicating that the model of contracting in Goiás did not overcome the limitations and dysfunctionalities of contracting observed in the literature. The existence of gaps in the Legal Framework of the Third Sector was also demonstrated, providing an opportunity for the presentation of a recommendation to improve legislation with a focus on governance, through the suggestion of norms tending to promote ethical conduct, alternative forms of financing in the Third Sector Sector and that stimulate the expansion of the control activity focused on objectives, goals and results of the inspected partnerships.Item A aplicação do Lean Six Sigma para aprimoramento da accountability nas decisões do Tribunal de Contas do Estado de Goiás(Universidade Federal de Goiás, 2023-09-28) Santiago, Leonardo de Guimarães; Bevilacqua, Solon; http://lattes.cnpq.br/4706313748524604; Bevilacqua, Solon; Nemirovsky, Gabriel Gualhanone; Luz, Bruno Batista de CarvalhoThe Brazilian Courts of Auditors are entities structured to supervise the application of public resources, report their findings to society, hold those involved responsible and contribute to the correction of improprieties through the decisions they issue. This study analyzed the process of formatting, storing and consulting the decisions of the Court of Auditors of the State of Goiás, with the objective of evaluating whether the Court achieves a quality standard capable of favoring internal efficiency in monitoring the provisions handed down and instrumentalizing their follow-up by society. To do so, we used the Lean Six Sigma methodology, combining statistical models for measuring variability with business process management techniques. The results show low performance in relation to the conformity expected by the institution itself, mainly due to the elaboration of procedural documents and data registration without automation support that induces the fulfillment of quality requirements, a circumstance also observed in other Courts of Accounts in the country, indicating that the procedures used in the diagnosis and in the proposal for improvement presented can contribute to the improvement of other members of the Brazilian external control system.