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Internal Audit

por fabricio.fagundes publicado 06/09/2019 10h04, última modificação 06/09/2019 10h04

Unit responsible for executing audit actions, based on the Annual Internal Audit Plan (Paint); by monitoring the results of its work, through the audit recommendations; by monitoring the demands of the External Control Organs - CGU and TCU; and the elaboration of the Annual Report on Internal Audit Activities (Raint). It assists in achieving the objectives outlined by ANAC from the application of a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance procedures. 

Phone number: +55 61 3314-4147

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