Práticas da gestão de risco nas gerências de compras da secretaria de Administração do Estado da Paraíba: um estudo nas aquisições, licitações dos bens e a manutenção do patrimônio público.

Abstract

Risk management in a public institution is a challenge for managers. The possibility of expanding the understanding of the concepts of risk, risk management, risk management and ABNT ISO 31000 can contribute to the mitigation of possible divergences in expectations(gaps) related to the topic in the organizational environment of public institutions. In this context, this research aimed to identify the level of knowledge of managers about risk management, as well as the practice of using management tools in the aforementioned administrative managements, realizing a timid implementation for standardization of internal controls and the need for improvement in technological structures, personal, documental of the organizational risk in the administrative managements of the state secretariat. The present study used as a methodology descriptive research with case study, whose nature is qualitative with the use of the questionnaire application method. As for the results obtained, it was found that the concept of risk management has a relevant capillarity in discussions in the procurement and bidding sector, emphasizing that it is still necessary to qualify the servers for the total practice of risk management and management.