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O conselheiro é um auditor salgueiro
1.
Controladoria-Geral da União
O Conselheiro é um Auditor
2.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Conhecer a legislação do programa CONTROLADORIA-GERAL DA UNIÃO
3.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Conhecer a legislação das compras Lei 8.666/93 CONTROLADORIA-GERAL DA UNIÃO
4.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Conhecer os repasses financeiros CONTROLADORIA-GERAL DA UNIÃO
5.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Observar os processos de pagamentos CONTROLADORIA-GERAL DA UNIÃO
6.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Observar o objetivo do programa CONTROLADORIA-GERAL DA UNIÃO
7.
CONTROLADORIA-GERAL DA UNIÃO O
CONSELHEIRO É UM AUDITOR Por quê tudo isso? O que podemos evitar com a transparência? CONTROLADORIA-GERAL DA UNIÃO
8.
CONTROLADORIA-GERAL DA UNIÃO
EXEMPLO – Construção de escola Poste dentro da sala de aula CONTROLADORIA-GERAL DA UNIÃO
9.
CONTROLADORIA-GERAL DA UNIÃO
EXEMPLO – Posto de saúde com infiltração CONTROLADORIA-GERAL DA UNIÃO
10.
CONTROLADORIA-GERAL DA UNIÃO
EXEMPLO: Módulo Sanitário com 2 anos de construção CONTROLADORIA-GERAL DA UNIÃO
11.
CONTROLADORIA-GERAL DA UNIÃO
EXEMPLO - CV P/ ABASTECIMENTO D´ÁGUA R$ 510.000,00 - Captação ao lado de uma pocilga CONTROLADORIA-GERAL DA UNIÃO
12.
CONTROLADORIA-GERAL DA UNIÃO EXEMPLO
- CV P/ ABASTECIMENTO D´ÁGUA Tanque de “tratamento d´agua”
13.
CONTROLADORIA-REGIONAL DA UNIÃO
EM PERNAMBUCO NÚCLEO DE AÇÕES DE PREVENÇÃO Abelardo Jorge Lessa Lopes Fernanda Montenegro Calado Tel: (81) 3423-5277 e-mail: cgupe-nap@cgu.gov.br www.cgu.gov.br/acessoainformacao
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