Governance, planning, and security for better procurement.
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Risks, Control and Integrity

Risk management, internal controls, segregation of duties, transparency and prevention of irregularities.

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Notebook com plataforma genérica de contratação pública e um envelope de e-mail ao lado, representando a diferença entre canal oficial e comunicação paralela.
Risks, Control and Integrity07/08/20268 min read

Diligence by email in electronic auction: why the TCU considered it irregular to replace the Compras.gov.br tool

The TCU considered it irregular to exchange the Compras.gov.br due diligence tool via email. Understand the reason and the practical impact for public agents.

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