{"id":2793,"date":"2022-05-13T16:24:47","date_gmt":"2022-05-13T19:24:47","guid":{"rendered":"https:\/\/cmcurionopolis.pa.gov.br\/?page_id=2793"},"modified":"2023-07-27T18:20:20","modified_gmt":"2023-07-27T21:20:20","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/controle-interno\/","title":{"rendered":"Controle interno"},"content":{"rendered":"\t\t
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\n\t\t\t\t\t\t <\/span>LAURA CAROLINA OLIVEIRA PINTO NASCIMENTO<\/span>\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tAV. BRASIL N. 235\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tcontroleinterno@cmcurionopolis.pa.gov.br\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Compet\u00eancia<\/b><\/p>

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IV \u2013DEPARTAMENTODE CONTROLE INTERNO(DECIN)<\/strong><\/p>

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Compete ao DECIN:<\/p>

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a) realizar acompanhamento, levantamento e auditorias internas, com vistas a verificar a legalidade e legitimidade dos atos de gest\u00e3o dos respons\u00e1veis pela execu\u00e7\u00e3o or\u00e7ament\u00e1ria, financeira e patrimonial da C\u00e2mara Municipal de Curion\u00f3polis e avaliar seus resultados quanto \u00e0 economicidade, efici\u00eancia e efic\u00e1cia;<\/p>

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b) avaliar o cumprimento das metas previstas no Plano Plurianual do Munic\u00edpio de Marab\u00e1 e na Lei de Diretrizes Or\u00e7ament\u00e1rias e no Or\u00e7amento Anual;<\/p>

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c) avaliar e assinar os relat\u00f3rios de gest\u00e3o fiscal emitidos pela C\u00e2mara;<\/p>

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d) certificar, na presta\u00e7\u00e3o de contas da C\u00e2mara, a gest\u00e3o dos respons\u00e1veis por bens e er\u00e1rios;<\/p>

<\/p>

e) orientar os gestores da administra\u00e7\u00e3o da C\u00e2mara no desempenho de suas fun\u00e7\u00f5es e responsabilidades;<\/p>

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f) elaborar e submeter previamente ao Presidente da C\u00e2mara o plano anual de auditoria interna;<\/p>

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g) emitir parecer quanto \u00e0 legalidade dos atos de admiss\u00e3o e exonera\u00e7\u00e3o de pessoal e dos atos de concess\u00e3o de di\u00e1rias a servidores e vereadores do Poder Legislativo;<\/p>

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h) zelar pela qualidade e independ\u00eancia do sistema de controle interno;<\/p>

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i) manter interc\u00e2mbio de dados e conhecimentos t\u00e9cnicos comunidades de controle interno de outros \u00f3rg\u00e3os da Administra\u00e7\u00e3o p\u00fablica;<\/p>

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j) cientificar o Presidente da C\u00e2mara quando constatada ilegalidade ou irregularidades;<\/p>

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k) executar os demais procedimentos inerentes \u00e0 sua finalidade; e<\/p>

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l) atender a consultas e prestar assist\u00eancia de car\u00e1ter t\u00e9cnico ao Gabinete da Presid\u00eancia, Departamentos e Assessorias da C\u00e2mara Municipal, no desempenho de suas fun\u00e7\u00f5es e responsabilidades.<\/p>

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<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Respons\u00e1vel:  LAURA CAROLINA OLIVEIRA PINTO NASCIMENTO Endere\u00e7o: AV. BRASIL N. 235 Email: controleinterno@cmcurionopolis.pa.gov.br Compet\u00eancia IV \u2013DEPARTAMENTODE CONTROLE INTERNO(DECIN) Compete ao DECIN: a) realizar acompanhamento, levantamento e auditorias internas, com vistas […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2793"}],"collection":[{"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/comments?post=2793"}],"version-history":[{"count":10,"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2793\/revisions"}],"predecessor-version":[{"id":4889,"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2793\/revisions\/4889"}],"wp:attachment":[{"href":"https:\/\/cmcurionopolis.pa.gov.br\/index.php\/wp-json\/wp\/v2\/media?parent=2793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}