{"id":5662,"date":"2023-12-29T16:16:00","date_gmt":"2023-12-29T20:16:00","guid":{"rendered":"https:\/\/www.manaus.am.gov.br\/manaus-previdencia\/?page_id=5662"},"modified":"2023-12-29T18:13:18","modified_gmt":"2023-12-29T22:13:18","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/www.manaus.am.gov.br\/manaus-previdencia\/controle-interno\/","title":{"rendered":"Controle Interno"},"content":{"rendered":"\n

Relat\u00f3rios 2023<\/strong>
Relat\u00f3rio de Controle Interno Trimestral: 1\u00b0 Trimestre<\/a>, 2\u00ba Trimestre<\/a>, 3\u00ba Trimestre<\/a><\/p>\n\n\n\n

<\/p>\n\n\n\n

Relat\u00f3rios 2022<\/strong>
Relat\u00f3rio de Controle Interno Trimestral: 1\u00b0 Trimestre<\/a>, 2\u00ba Trimestre<\/a>, 3\u00ba Trimestre<\/a>, 4\u00ba Trimestre<\/a><\/p>\n\n\n\n

<\/p>\n\n\n\n

Relat\u00f3rios 2021<\/strong>
Relat\u00f3rio de Controle Interno Trimestral: 1\u00ba Trimestre<\/a>, 2\u00b0 Trimestre<\/a>, 3\u00ba Trimestre<\/a>, 4\u00ba Trimestre<\/a>, 4\u00ba Trimestre (Errata)<\/a>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

Relat\u00f3rios 2020<\/strong>
Relat\u00f3rio de Controle Interno Mensal: Janeiro<\/a>, Fevereiro<\/a>, Mar\u00e7o<\/a>, Abril<\/a>, Maio<\/a>, Junho<\/a>, Julho<\/a>, Agosto<\/a>, Setembro<\/a>, Outubro<\/a>, Novembro<\/a>, Dezembro<\/a>;<\/p>\n\n\n\n

<\/p>\n\n\n\n

Relat\u00f3rios 2019<\/strong>
Relat\u00f3rio de Controle Interno Trimestral: 1\u00ba Trimestre<\/a>; 2\u00b0 Trimestre<\/a>; 3\u00b0 Trimestre<\/a>; 4\u00ba Trimestre<\/a>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

Relat\u00f3rios 2018<\/strong>
Relat\u00f3rio de Controle Interno Trimestral: 4\u00ba Trimestre<\/a><\/p>\n\n\n\n

<\/p>\n\n\n\n

Servidores<\/h2>\n\n\n\n

Andresa Nogueira do Carmo: Controle Interno<\/a>, Ouvidoria<\/a>
Thamara G M. Ferreira: Ouvidoria<\/a>
Zena Paula Yacub de Souza: Controle Interno<\/a>
Elissandro da Cruz Pinheiro: Ouvidoria<\/a>
Diego Leonardo Barbosa Pinto Controle Interno<\/a><\/p>\n\n\n\n

<\/div>\n\n\n\n

Documenta\u00e7\u00f5es<\/h2>\n\n\n\n

Decreto de 17 de Maio de 2022 \u2013 Nomea\u00e7\u00e3o das Analista Previdenci\u00e1rias \u2013 Especialidade Auditoria<\/a><\/h3>\n\n\n\n

Portaria n\u00ba 040\/2019 \u2013 Designa\u00e7\u00e3o Controle Interno<\/a><\/h3>\n\n\n\n

Portaria N\u00ba 377-2022 \u2013 DISPENSA DE SERVIDOR \u2013 Designa\u00e7\u00e3o Controle Interno<\/a><\/h3>\n\n\n\n

Decreto de 03 de Dezembro de 2019 \u2013 Nomea\u00e7\u00e3o de Auditor Chefe<\/a><\/h3>\n\n\n\n

Pol\u00edtica de Controle Interno<\/a><\/h3>\n\n\n\n

Parecer aprova\u00e7\u00e3o CMP<\/a><\/h3>\n\n\n\n

Decreto de 05 de Julho de 2023 \u2013 Nomea\u00e7\u00e3o de Analista Previdenci\u00e1rio \u2013 Especialidade Auditoria<\/a><\/h3>\n\n\n\n
<\/div>\n\n\n\n

Fluxograma<\/h2>\n\n\n
\n
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