Manual de auditoria interna da cgu

Mobirise - Free Mobile Website Builder Software

Mobirise - Free Mobile Website Builder Software This publication is a guidance and prevention tool for legal, ethical, transparent and professional conduct of all parties directly or indirectly involved with Celesc. WHAT IS MOBIRISE? Mobirise is an offline app for Window and Mac to easily create small/medium websites, landing pages, online resumes and portfolios, promo sites for.

<strong>CGU</strong> publica instrução normativa sobre atividades de <strong>auditoria</strong> <strong>interna</strong>

CGU publica instrução normativa sobre atividades de auditoria interna This document gathers the guidelines for the conduct of business processes according to the precepts of the Brazilian Federal Anti-Corruption Law, Antitrust Law, Bidding and Contracts Law and the Administrative Improbity Law, as well as the 10th Principle of the Global Compact and the Business Pact for Integrity and Against Corruption of which Celesc is a snatory since 2006. Nov. 2015. Nesta quarta-feira 18, o Diário Oficial da União publicou instrução normativa da Controladoria-Geral da União CGU sobre o Plano Anual de.

MINISTÉRIO DA FAZENDA - <strong>CGU</strong>

MINISTÉRIO DA FAZENDA - CGU Compliance with this policy is vital to maintain the preservation of Celesc name, which means that there will be no tolerance for non-compliance. Aprovar o Manual do Sistema de Controle Interno do Poder Executivo Federal. Seção II Normas Relativas à Avaliação das Unidades de Auditoria Interna. 77.

<strong>Auditoria</strong> <strong>Interna</strong> <strong>Manual</strong> Técnico - br

Auditoria Interna Manual Técnico - br Celesc – Centrais Elétricas de Santa Catarina and its wholly owned subsidiaries, together with its own employees, officers, directors, suppliers and outsourced employees, directly or indirectly related to Celesc, is committed to lead the company's operations and its wholly owned subsidiaries with honesty, transparency, integrity, within the compliance precepts and absolutely in accordance with the precepts of the Anti-Corruption Brazilian Federal Law 12.846, sanctioned on August 1, 2013, which became effective from January 2014 on and was regulated by Decree 8420/15, as well as with the 10th Global Compact Principle and Business Pact for Integrity, of which Celesc is a party since 2006, and related laws, namely: » Antitrust Law (Law 12.529/2011); Administrative Improbity Law (Law 8.249/1992). Manual Técnico da Auditoria Interna do DNPM. Conteúdo Específico –Orientações CGU. de Controle – SFC e Controladoria Geral da União – CGU;.

<strong>Manual</strong> de <strong>auditoria</strong> <strong>interna</strong> - UFPel

Manual de auditoria interna - UFPel This policy has, therefore, the aim to record and communicate to all who are involved directly or indirectly with Celesc, that the company operates in a legal, ethical, transparent and professional manner, in addition to being a tool for prevention and guidance. Manual de auditoria interna - MAINT- / Universidade Federal de Pelotas. Auditoria. Além da avaliação da CGU de caráter anual, a Instrução. Normativa nº.


Manual de auditoria interna da cgu:

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