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The role of CGU in the Ministry of Finance Rodrigo Fontenelle

The role of CGU in the Ministry of Finance Rodrigo Fontenelle. Control Levels. Source: Author. Modern Auditing Practices. STRATEGIC GOALS. CONTROLS. RISKS/RISKS MANAGEMENT. GOOD QUALITY SERVICES TO SOCIETY. ASSESSMENT/AUDIT. Source : Intosai / GAO / IIA. Possible Scenarios.

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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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