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The role of CGU in the Ministry of Finance Rodrigo Fontenelle

This article explores the important role of CGU in the Ministry of Finance in managing risks, promoting good quality services to society and assessing and auditing organizations. It also discusses how CGU can support organizations in risk management and use risk assessment as input for audit planning.

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The role of CGU in the Ministry of Finance Rodrigo Fontenelle

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  1. The role of CGU in the Ministry of Finance Rodrigo Fontenelle

  2. Control Levels Source: Author

  3. ModernAuditingPractices STRATEGIC GOALS CONTROLS RISKS/RISKS MANAGEMENT GOOD QUALITY SERVICES TO SOCIETY ASSESSMENT/AUDIT Source: Intosai / GAO / IIA

  4. Possible Scenarios • * Promote • * Support Organization does NOT MANAGE Risks • * Assess • * Use as input for Audit Planning Organization MANAGE Risks Source: Intosai / GAO / IIA

  5. Way of Action

  6. Risk Matrix - Example

  7. CGU MISSION Prevent and fight against corruption and improve the government practices, strengthening internal control mechanisms and enhancing transparency, ethics and social control.

  8. Rodrigo Fontenelle Coordinator-General DEFAZII / DE / SFC / CGU rodrigo.miranda@cgu.gov.br – 2020.7223

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