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Internal Audit

by fabricio.fagundes published Sep 06, 2019 10:04 AM, last modified Sep 06, 2019 10:04 AM

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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