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Article . 2019 . Peer-reviewed
License: CC BY NC ND
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License: CC BY NC ND
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Matriz de risco como instrumento no planejamento de auditoria de obras públicas: uma proposta metodológica não-paramétrica

Authors: Caio Petrônios de Araújo Lopes; José Benevides Lôbo Neto;

Matriz de risco como instrumento no planejamento de auditoria de obras públicas: uma proposta metodológica não-paramétrica

Abstract

As matrizes de risco têm sido amplamente utilizadas como uma ferramenta de avaliação de risco em muitos campos devido à sua simplicidade e natureza intuitiva. Entretanto, a literatura especializada tem focado em suas aplicações nos mais diversos campos de atuação em vez de desenhá-las. Este trabalho tem por objetivo apresentar uma proposta metodológica robusta de matriz de risco para a seleção de contratos de obras públicas em amostras não-paramétricas. A metodologia é classificada quanto à origem como descritiva e quanto à abordagem do problema em quali-quantitativa, com padrão não-paramétrico com categorização das variáveis. O resultado demonstra a viabilidade da metodologia e a necessidade de melhorar os mecanismos de governança para um que priorize a análise de riscos no centro do planejamento para tomada de decisão dos gestores.

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    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    1
    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
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    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
1
Average
Average
Average
gold