THE IMPORTANCE OF COMPLIANCE FOR BRAZILIAN PUBLIC MANAGEMENT

Resumo

The study aims to analyze aspects of the effectiveness of the application of compliance procedures in the management of public organizations. It was intended to know if the organizations apply such procedures and if the application was effective or merely formal adherence. The methodological approach was a quantitative, descriptive-exploratory and documentary research regarding technical procedures, developed from the collection of documents in the databases of the Federal Comptroller General, the Federal Court of Accounts, Transparency International, OECD, Ethos Institute, IBGC and among others specific. In the second phase of the research, a field survey was also carried out by applying a questionnaire with closed questions to professionals who perform the function of compliance in public federal and state organizations, an infinite and probabilistic sample, to obtain the largest number of essential data and related to the topic. After analyzing the data, it was concluded that the applicability of compliance in the mentioned public organizations meets the desires, guidelines, policies, international and national standards, and that in Brazil there is a relevant compliance maturity resulting from the experience of these professionals with the internal control. With the applicability of compliance, effectiveness will occur gradually, and for that it is essential that there is an increase in the commitment of top management, its employees and partners, the development of communication and training, with the pursuit of continuous improvement.