Maturidade em gestão de riscos nas instituições federais de ensino superior (IFES): análise da maturidade em IFES do nordeste brasileiro
Risk management aims to complement the public administration in the strengthening of internal controls, in the use of performance controls and result indicators, promoting a complete view of the processes and identifying weaknesses, strengths, threats and opportunities that can be taken advantage of...
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| Formato: | Dissertação |
| Idioma: | pt_BR |
| Publicado em: |
Universidade Federal do Rio Grande do Norte
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| Endereço do item: | https://repositorio.ufrn.br/handle/123456789/46556 |
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| Resumo: | Risk management aims to complement the public administration in the strengthening of internal controls,
in the use of performance controls and result indicators, promoting a complete view of the processes and
identifying weaknesses, strengths, threats and opportunities that can be taken advantage of. However, this
is an emerging theme and there are challenges for its implementation and consolidation in the Brazilian
Public Administration, especially in the Federal Institutions of Higher Education (IFES). This finding
brought about the research concern to analyze the level of maturity in risk management in the IFES of the
Brazilian Northeast through the development of a proposed model of analysis of maturity in risk
management in IFES. The research was conducted in two stages so that the expected results could be
achieved. The first was the exploratory stage in which data was collected and relevant information was
generated about twenty IFES in the Northeast that were analyzed. It was necessary to survey documents
(policies, plans and internal regulations) and to apply questionnaires to managers responsible for the
process of structuring Risk Management in the IFES in order to understand the stage of implementation
of risk management and to analyze its level of maturity. In the second stage, after the exploratory phase,
a descriptive study was carried out with a sample of nine IFES that have risk management in their
structures and that consented to the research. The level of maturity in risk management in the nine IFES
was analyzed. A link was sent with a FORMS questionnaire, in which the questions and attributes
(environment, culture, processes, integration, performance indicators, and resilience and sustainability)
followed alternatives consistent with the maturity levels worked out in the model proposal. The maturity
level of the sample composed of nine IFES from the Brazilian Northeast was considered intermediate.
The level was considered intermediate due to some weaknesses identified. The weaknesses are found in
aspects related to integration with strategic planning, performance indicators and periodicity of treatment
and monitoring. The weaknesses corroborate the weaknesses of the attributes worked on in the second
stage of the research: "Integration" with two disagreeing HEIs, "Performance indicators", with three
disagreeing HEIs and "Resilience and Sustainability". |
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