DIRETRIZES GERAIS DE ATUAÇÃO DO CONTROLE INTERNO EM PROL DA TRANSIÇÃO DA NOVA LEI DE LICITAÇÕES

Abstract

The objective of this research is to analyze the general guidelines for internal control action in favor of the transition to the new Bidding Law, identifying the main actions and guidelines adopted by internal control bodies to ensure compliance with standards and guarantee the effectiveness of bidding processes in the city of Ladário/MS. The research adopts a qualitative and descriptive approach, through the application of a questionnaire with professionals who are going through this process of transition of legislation. The analysis revealed the importance of general guidelines for internal control in the transition to the new Tender Law. These guidelines range from understanding legislation to defining procedures, mapping and reviewing bidding processes, strengthening communication and training employees, in addition to implementing continuous monitoring and evaluation mechanisms.