1 / 8

Enhancing Finance Ministry Control Levels through CGU: Strategic Goals, Risks Management, and Quality Services

Learn about the crucial role of CGU in the Ministry of Finance, focusing on control levels, risks management, and delivering quality services to society. Explore how CGU supports organizations in managing risks, using assessments for audit planning, and promoting good governance practices.

melanie-mueller
Download Presentation

Enhancing Finance Ministry Control Levels through CGU: Strategic Goals, Risks Management, and Quality Services

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related