Avaliação de risco e procedimentos de controle na administração pública: o caso das Universidades Federais da região nordeste

Abstract

It presents the results of a survey regarding the risk assessment and control procedures of internal control of the Federal Universities in the Northeast of Brazil. The method consisted of analysis of the 2010 management reports of the fourteen Federal Universities in the Brazil's Northeast region. It concluded that internal controls have a direct relationship with the need for constant improvement of the control of the Public Administration, have control, therefore, is closely related with the efficiency of public administration and thus the public interest.