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.
E-mail:auditoria@anac.gov.br
Phone number: +55 61 3314-4147