The 4 risks that weaken risk management

Abstract

Decree n. 9.203, of November 22, 2017, established principles, guidelines and mechanisms
of governance at the direct, autarchic, and foundational federal public administration, and the
risk management is essential to integrity and transparency, aspects which are essential for the
administration. Despite all the theoretical and methodological consolidated benchmark, it has
been observed that the practice of the process of risk management can be weakened due to
risks that impact the full accomplishment and accuracy of the reports submitted to the controlling
agencies and to the Brazilian society. This article aims at presenting the risks that jeopardize risk
management and suggests preventive actions.