Gestão de riscos e governança das licitações e contratos da Superintendência do Instituto do Patrimônio Histórico e Artístico Nacional em Alagoas

Abstract

Risk management is still in its early stages in the Brazilian public sector. It is known that its implementation brings several benefits to society. Instituto do Patrimônio Histórico e Artístico Nacional is an institution that preserves the 11omission cultural identity through various actions related to tangible and intangible heritage. With the identification of problems related to the area of procurement and contracts, specifically bids and contracts through the brainstorming technique, it was decided to carry out this work seeks to make a descriptive research regarding the Administrative Processes assessed at the Superintendence of Instituto do Patrimônio Histórico e Artístico Nacional in Alagoas State referring to bids and contracts arising from these bids based on ISO 31000 and academic works focused on the area of risk management and governance, whether linked to the middle or the end area. In addition, to collect through interviews the vision of the people who experienced situations that are relevant in this context. All of this from a risk analysis perspective linked to governance. In this way, try to build a path of organizational direction for the objectives raised, including subsidizing the construction of regulations complying with legal requirements, in order to bring more efficiency to the institution and to society. The results demonstrate that better attention to risk management is necessary, using the tools already available in government systems, and best practices, improving the planning of public contracts throught disponible resources. And the construction of risk governance inside the institution is necessary.