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João Pessoa, 21/05/2024 1
2 – IDENTIFICAÇÃO 3 – ANÁLISE 4 – AVALIAÇÃO
ID RISCO PROBABILIDADE IMPACTO NÍVEL APETITE RESPOSTA
1 Cadastrar índice errado (A1)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
2
Inserção equivocada de dados do processo no MGP (A2)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
3
Elaborar informação com dados equivocados (A3)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
4
Demora no preparo da informação ou despacho do processo (A3) (A4)
Baixa (5% a 10%) Médio (10% a 25%)
6
Aceitável
Aceitar
5
Mudança do Sistema de processo administrativo (A3) (A4)
Muito Baixa (<5%) Baixo (5% a 10%)
2
Oportuno
Aceitar
6
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
7
Média (10% a 20%) Médio (10% a 25%)
9
Inaceitável
Migar
8
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
9
Média (10% a 20%) Médio (10% a 25%)
9
Inaceitável
Migar
10
Inexperiência ou inabilidade no acesso e consulta ao SIAFI (A9)
Média (10% a 20%) Médio (10% a 25%)
9
Inaceitável
Migar
11
Muito Baixa (<5%) Muito Baixo (<5%)
1
Oportuno
Aceitar
12
Despachar de forma diversa com os dados constantes do processo (A10)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
13
Proceder de forma diversa ao determinado no despacho (A11)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
14
Muito Baixa (<5%) Muito Baixo (<5%)
1
Oportuno
Aceitar
15
Muito Baixa (<5%) Baixo (5% a 10%)
2
Oportuno
Aceitar
16
O fato gerador do débito em dissonância com o direito em análise (A2) (A3)
Muito Baixa (<5%) Muito Baixo (<5%)
1
Oportuno
Aceitar
17
Pagamento ser efetivado de forma errada (A13)
Muito Baixa (<5%) Médio (10% a 25%)
3
Aceitável
Aceitar
18
Índice de atualização monetária aplicado de forma incorreta (A5)
Muito Baixa (<5%) Alto (15% a 20%)
4
Aceitável
Aceitar
19
Sistema fora do ar (A1) (A2) (A13)
Muito Baixa (<5%) Muito Baixo (<5%)
1
Oportuno
Aceitar
20
Análise equivocada em relação às hipóteses dos arts. 12 e 13 da Res. 137/2014 do CSJT (A2)
Muito Baixa (<5%) Muito Baixo (<5%)
1
Oportuno
Aceitar
21
Alta (20% a 30%) Baixo (5% a 10%)
8
Inaceitável
Aceitar
PODER JUDICIÁRIO
JUSTIÇA DO TRABALHO
TRIBUNAL REGIONAL DO TRABALHO DA 13ª REGIÃO
PROCESSO DE TRABALHO: [Gestão e Contabilização dos Passivos Trabalhistas-Atualização]
GESTOR DO RISCO: [Secretaria de Gestão de Pessoas – SEGEPE]
CICLO [2] - DATA CONCLUSÃO DA ANÁLISE 21/05/2024
1 – ESTABELECIMENTO DO CONTEXTO: [Entrada do processo: Protocolo do CSJT solicitando saldo dos passivos no MGP ou 'm do exercício 'nanceiro/Protocolo com decisão administrava ou judicial com
direito deferido e ausência de pagamento no exercício de competência – Saída do processo: Processo de passivo quitado/arquivado temporiamente/arquivado]
Não atualização monetária ao final do exercício dos processos arquivados temporariamente (A1)
(A12)
Informação insuficiente/divergente para pesquisa sobre expedição de precatório/RPV no SIAFI
(A9)
Não solicitação das declarações sobre inexistência, renúncia ou desistência de demanda judicial
(A9)
Não envio ou envio incompleto (ex. sem assinatura) das declarações solicitadas sobre
inexistência, renúncia ou desistência de demanda judicial (A9)
Não anexar ou certificar a declaração sobre inexistência, renúncia ou desistência de demanda
judicial recebida no processo (A9)
Encaminhar o processo ao setor/secretaria diversa do determinado no despacho (A3) (A4) (A5)
(A6) (A8) (A10) (A14) (A16)
Não implantação em folha de pagamento ou implantação sem atualização monetária correta (A13)
Diferança entra os valores autorizados para pagamento e os valores apropriados e pagos (A5)
(A13) (A14) (A15) (A16) (A17)
Obs.: As designações (An) fazem referência às avidades do processo mapeado onde o risco foi iden'cado.