Proposta de modelo de gestão de riscos para uma IFES visando a realização de auditoria baseada em riscos
Organizations are susceptible to the occurrence of many events that may affect the achievement of their objectives. As a result, Brazilian Public Administration supervisory bodies have required institutions to adopt risk management policies. Given the large number of recommendations issued by Fed...
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| Formato: | Dissertação |
| Idioma: | por |
| Publicado em: |
Universidade Federal do Rio Grande do Norte
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| Endereço do item: | https://repositorio.ufrn.br/jspui/handle/123456789/20661 |
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| Resumo: | Organizations are susceptible to the occurrence of many events that may affect the
achievement of their objectives. As a result, Brazilian Public Administration supervisory
bodies have required institutions to adopt risk management policies. Given the large
number of recommendations issued by Federal Audit Court (TCU) to various Federal
Institutions of Higher Education (IFES) in this area, it is proposed a risk management
model for Universidade Federal do Rio Grande do Norte (UFRN). This is an applied,
exploratory and qualitative study. Regarding to technical procedures, it is characterized as
documentary analysis, bibliographical research, case study and action research. The
bibliographical research was used to support the elaboration of the Risk Management
Guide for Federal Institutions of Higher Education (GERIFES). The documentary analysis,
in turn, was used with the aim of knowing the organizational structure and the university´s
macroprocesses. The author works in the university internal auditing department and
shares the same problem. This characterizes the work as an action research. The case study
supported both the elaboration of the guide and the simulation of the specific functionality
for the university information system, demonstrated through the User Manual Module
"Risk Management" proposed for the Integrated System of Property, Administration and
Contracts (SIPAC). This manual has been prepared in order to facilitate the use of this tool
if it will be incorporated into the university information system. As research results, a risk
management model for UFRN was elaborated and a simulation of an informational tool,
which is able to manage risks related to events that may affect the achievement of
institutional objectives, was provided to the university administration. |
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