{"id":987,"date":"2023-03-29T09:03:51","date_gmt":"2023-03-29T13:03:51","guid":{"rendered":"https:\/\/www.manaus.am.gov.br\/cgm\/?page_id=987"},"modified":"2025-10-16T08:43:32","modified_gmt":"2025-10-16T12:43:32","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/www.manaus.am.gov.br\/cgm\/legislacao\/controle-interno\/","title":{"rendered":"Controle Interno"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><a href=\"https:\/\/www.manaus.am.gov.br\/cgm\/wp-content\/uploads\/sites\/9\/2025\/10\/DOM-6166-01.10.2025-CAD-1.pdf\">Lei N\u00ba 3546, de 01 de outubro de 2025<\/a><\/h2>\n\n\n\n<p><strong>DISP\u00d5E sobre a estrutura organizacional da Controladoria-Geral do Munic\u00edpio &#8211; CGM e d\u00e1 outras provid\u00eancias. &#8211; DOM 6166 01.10.2025 CAD 1<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><a href=\"https:\/\/www.manaus.am.gov.br\/cgm\/wp-content\/uploads\/sites\/9\/2023\/01\/DOM-5419_Lei-n\u00b0-2.944-de-01.09_CGM.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">LEI N\u00b0 2.944, DE 01 DE SETEMBRO DE 2022<\/a><\/h2>\n\n\n\n<p><strong>Disp\u00f5e sobre a estrutura organizacional da Controladoria-Geral do Munic\u00edpio (CGM).<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><a href=\"https:\/\/www.manaus.am.gov.br\/cgm\/wp-content\/uploads\/sites\/9\/2023\/01\/decreto-4.764.2020-regimento-interno.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">DECRETO N\u00ba 4.764, DE 11 DE MAR\u00c7O DE 2020<\/a><\/h2>\n\n\n\n<p><strong>Aprova o Regimento Interno da Controladoria-Geral do Munic\u00edpio \u2013 CGM, e adota outras provid\u00eancias.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":27,"featured_media":0,"parent":715,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/turismo.php","meta":{"footnotes":""},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.0 - 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