| TERM | CONCEPT |
|---|---|
| Diagnosis |
Survey or follow-up audit carried out to obtain and analyze information on the public governance and management capacity of organizations under the jurisdiction of the TCU, in order to identify systemic risks and induce a change in behavior in these organizations, stimulating the adoption of good governance and management practices. The method used is the CSA (Control Self-assessment), applied through an electronic and standardized survey. Based on the results, governance and management indicators are calculated and published on the Internet. Each responding organization receives a report with its individual results which are compared to other organizations within the same segment. |
| iGovAquisições 2013 | Governance and management indicators 2013. The survey assessed the existence of a sustainability policy and a Sustainable Logistics Plan (SLP). |
| iGG 2014 | Governance and management indicators 2014. Diagnosis carried out in partnership with the courts of accounts of states and municipalities. The survey assessed the existence of sustainability guidelines for procurement and the preparation of the Sustainable Logistics Plan (PLS). |
| FOC 2014 | Audit with Systemic Approach (FOC) conducted in 2014. It verified whether the audited organizations have defined sustainability guidelines for procurement and prepared the Sustainable Logistics Plan (PLS). |
| FOC 2015 | Audit with Systemic Approach (FOC) conducted in 2015. It verified whether the audited organizations included as an obligation for the contractors to adopt sustainability practices when providing outsourced services. |
| IASA 2017 | Monitoring Index for Sustainability in the Administration (IASA), obtained within the scope of the performance audit that assessed, among others, the elaboration, implementation and monitoring of the Sustainable Logistics Management Plan (PLS), as well as the adoption of sustainable criteria and practices in procurement procedures carried out by the Federal Public Administration (APF). |
| iGG 2017 | Governance and management indicators 2017. The survey assessed the existence of sustainability guidelines in procurement. |
| iGG 2018 | Governance and management indicators 2018. The survey assessed the existence of sustainability guidelines in procurement. |
| iGG 2021 | Governance and management indicators 2021. The survey assessed the existence of sustainability guidelines for procurement, and the preparation of the Sustainable Logistics Plan (PLS). |
| CENÁRIO | CÁLCULO |
|---|---|
| 2013 |
Obtained through iGovAquisições2013. Considering 376 responding organizations, 253 answered "no" (type 1 answers - "does not adopt", and type 2 "intends to adopt") to question D.4. (D1_04): "The organization has approved a Sustainable Logistics Management Plan - PLS (or equivalent)". Percentage of 67% negative and 33% positive. |
| 2021 | Obtained through iGG2021. Considering 378 responding organizations, 118 answered "no" to question 4371A "the organization has approved a sustainable procurement plan". Percentage of 31% negative and 68% positive. The 2021 scenario was reversed compared to 2013. |