|
Accounting System: The Public Accounting System To Be Contracted Should Be A Complete, Integrated And Modular Technology Solution, Designed To Meet The Operational, Legal, Technical And Transparency Demands Of The Public Administration. Allowing The Execution Of All Accounting, Budgetary, Property, Financial, Tax And Administrative Activities In A Centralized Manner, Respecting The Individuality Of Organs And Powers - With Traceability, Information Security And Legal Compliance. The Platform Should Be Able To Comply With The Guidelines And Requirements Established By The Legislation Governing Public Accounting In Brazil, Ensuring That All Records And Reports Are In Total Alignment With Federal, State And Municipal Regulations. Its Logical And Functional Structure Should Prevent Inconsistencies, Omissions Or Improper Records, Ensuring The Integrity And Reliability Of Accounting And Administrative Information. The Solution Shall Be Compatible With The Following Legal And Normative Provisions, And Complete Adherence Is Mandatory To The Requirements Of Each Of Them: Law No. 4,320/1964, Which Establishes The General Standards Of Financial Law For The Elaboration And Control Of Union Budgets And Balances, States, Municipalities And The Federal District; Complementary Law No. 101/2000 (Fiscal Responsibility Law - Lrf), Which Disciplines Responsible Fiscal Management Focusing On The Balance Of Public Accounts; Accounting Manual Applied To The Public Sector (Mcasp), Prepared By The National Treasury Secretariat (Stn), Which Establishes The Accounting And Budgetary Accounting Procedures; Tax Statement Manual (Mdf), Also Prepared By The National Treasury Secretariat (Stn), A Fundamental Normative Instrument That Establishes The Models, Concepts, Elaboration Rules And The Validation Criteria Of The Main Tax Statements Required By The Fiscal Responsibility Law (Lrf), Such As The Summary Report On Budget Execution (Rreo), Report, Integration To The Transparency Portal (E-Transparency) Public Information Clearly, Accessible And Safely. The Platform Is Part Of Data From Various Systems, Such As Accounting, Payroll And Vehicle Fleet Control Software, And Bidding, Centralizing All This Information In A Unique And Easily Navigated Environment. Allow The Management Of Online Paychecks Through An Exclusive Portal For Public Servants, Where Each Employee Can Access Their Payment Statements Safely And Confidentially. Open Data Module And Api. For The Population, The Portal Needs To Provide Updated Data On Expenses, Revenues, Contracts, Official Vehicles, Organizational Structure, Salaries And Other Financial Indicators, Promoting The Transparency Of Administrative Acts And Social Control. The System Should Be Developed Focused On Usability, Information Security And Adequacy To Public Transparency Standards, Being An Essential Tool For Strengthening Participatory And Responsible Public Management., Efd Reinf System: Fiscal Management, System That Works Integrated Into The Accounting System, For Sending The Information Efd-Reinf, Social Security And Irrf, According To In 1234/2012, Updated By 2043/2021. Payment- Personal Sector: The Personnel Management System Must Include At Least The Following Module
|
