OECD Public Governance Reviews - OECD _ OCDE

Foreword
Acknowledgements
Table of Contents
Assessment and proposals for action
	Introduction
	Assessments
	Proposals for action
	Management and consultation
	Notes
	Bibliography
Overview
	Introduction
	The federal government
	Central integrity actors within the federal public administration
	National Strategy against Corruption and Money Laundering
	Oversight by other branches of the federal government
	Oversight by non-governmental actors
	Notes
	Bibliography
Promoting transparency and citizen engagement
	Introduction
	Transparency in the management of public finances
	Transparency in service delivery and broader government operations
	Citizen engagement in oversight and direct social control
	Conclusions and proposals for action
	Notes
	Annex 2.A1. National Institute for Social Security Charter of Citizens’ Services Matrix
	Annex 2.A2. Function and representation of select national councils
	Bibliography
Implementing a risk-based approach to internal control
	Introduction
	Internal control
	Professional and independent internal audit
	Conclusions and proposals for action
	Notes
	Bibliography
Embedding high standards of conduct
	Introduction
	Developing systems for promoting standards of conduct
	Effectively guiding and assessing standards of conduct
	Conclusions and proposals for action
	Notes
	Annex 4.A1. OECD Principles for Improving Ethical Conduct in the Public Service
	Annex 4.A2. Sanctions for ethical breaches and administrative misconduct
	Annex 4.A3. Sanctions for breaches in standards of conduct defined under Brazil’s criminal code
	Annex 4.A4. Disclosure Declaration of Confidential Information template for high public officials
	Annex 4.A5. Disclosure of Income and Assets template for federal public officials (paper submission)
	Annex 4.A6. Disclosure of Income and Assets template for federal public officials
(authorisation of access to tax records)
	Bibliography
Enhancing integrity in public procurement
	Introduction
	Public procurement developments in Brazil
	Transparency throughout the public procurement cycle
	Measures to prevent waste and corruption by officials and suppliers
	Strengthening capability of the procurement system
	Conclusions and proposals for action
	Notes
	Annex 5.A1. OECD Principles for Integrity in Public Procurement
	Annex 5.A2. Efforts to enhance integrity for the Brazil’s 2014 World Cup and 2016 Olympic Games
	Annex 5.A3. Exemptions to competitive procedures under the Federal Law no. 8 666/1993 on Procurement and Administrative Contracts
	Annex 5.A4. Procurement risk map of the Federal Ministry of Social Development and the Fight against Hunger (2006)
	Bibliography