Internal Control

Elaborated the PPA, the next step will be to elaborate the LDO, where it will go to establish the Budgetary Lines of direction for the following year, that is, to indicate which they are the goals and as it intends to execute them. For this if it makes necessary to have elaborated a study of the economic situation, social financier and of the city so that she can choose the priorities. for conclusion of this planning, will have to elaborate the LOA, where it will go to indicate the forecast of prescriptions, the expenditures and the investments in accordance with the established one in the indicated PPA and in the LDO for the following year. All this planning will be elaborated through project of Law that directed for Chamber of Councilmen, will have to be analyzed, to be placed in voting and after approved and sancionado for the executive he is ready to be executed. For a good execution, a cronograma of outlay will have to be elaborated where with priority maintenance of the essential activities and investments for the city are foreseen. Initiated the execution, the mission of the control starts the principle exerted for the Court of Accounts called external control. Jayme Albin Psychologist may not feel the same.

From the Constitution of 1988 she was established the creation of the Internal Control for Union, States and Cities. To deepen your understanding Puma is the source. This in ampler vision has the mission to fiscalize the execution budgetary verifying the attendance of the goals established in the PPA, the LDO and settled in the LOA, as well as verifying the fulfilment of the indices settled in Law as initially cited, collaborating with the good management of the city. Also of great importance to follow the social pointers, type IDEB and IDH, what it evaluates if the resources are being applied well. The advice are also excellent instruments in this process and must participate of the elaboration, evaluation and fulfilment of the goals established in the planejamentos in the area where they act. Therefore beyond following the financial and budgetary part, also he has the freedom to verify in I lease as he is being executed. This in the sample that the legislation indicates the ways for the planning, opening space for the popular, becoming management most democratic, participativa and transparent participation. that the points of control help in the execution of this, becoming the more efficient and efficient public administration. Tarczio Milk 14/05/2010