Alterações
On 2 de abril de 2024 16:36:00 BRT, João Victor Diniz :
-
No fields were updated. See the metadata diff for more details.
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2 | "author": "Ci\u00eancia e Tecnologia", | 2 | "author": "Ci\u00eancia e Tecnologia", | ||
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5 | "extras": [ | 5 | "extras": [ | ||
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7 | "key": "Codifica\u00e7\u00e3o Bin\u00e1ria", | 7 | "key": "Codifica\u00e7\u00e3o Bin\u00e1ria", | ||
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11 | "key": "Compila\u00e7\u00e3o", | 11 | "key": "Compila\u00e7\u00e3o", | ||
12 | "value": "Departamento de Governan\u00e7a e Dados" | 12 | "value": "Departamento de Governan\u00e7a e Dados" | ||
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19 | "license_title": "Creative Commons Atribui\u00e7\u00e3o", | 19 | "license_title": "Creative Commons Atribui\u00e7\u00e3o", | ||
20 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | 20 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | ||
21 | "maintainer": "Controle Interno", | 21 | "maintainer": "Controle Interno", | ||
22 | "maintainer_email": "", | 22 | "maintainer_email": "", | ||
23 | "metadata_created": "2023-11-16T14:52:33.035938", | 23 | "metadata_created": "2023-11-16T14:52:33.035938", | ||
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26 | "notes": "Rela\u00e7\u00e3o de Crit\u00e9rios Avaliados pelo Radar | 26 | "notes": "Rela\u00e7\u00e3o de Crit\u00e9rios Avaliados pelo Radar | ||
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33 | "description": "A Secretaria Municipal de Controle Interno exerce | 33 | "description": "A Secretaria Municipal de Controle Interno exerce | ||
34 | o controle de toda a gest\u00e3o municipal, por meio de mecanismos que | 34 | o controle de toda a gest\u00e3o municipal, por meio de mecanismos que | ||
35 | visam \u00e0 garantia da aplica\u00e7\u00e3o dos recursos | 35 | visam \u00e0 garantia da aplica\u00e7\u00e3o dos recursos | ||
36 | p\u00fablicos em conformidade com os bons princ\u00edpios da | 36 | p\u00fablicos em conformidade com os bons princ\u00edpios da | ||
37 | administra\u00e7\u00e3o p\u00fablica e com a legisla\u00e7\u00e3o | 37 | administra\u00e7\u00e3o p\u00fablica e com a legisla\u00e7\u00e3o | ||
38 | vigente.\r\n\r\n\u00c9 de responsabilidade do Controle Interno | 38 | vigente.\r\n\r\n\u00c9 de responsabilidade do Controle Interno | ||
39 | examinar as demonstra\u00e7\u00f5es cont\u00e1beis, | 39 | examinar as demonstra\u00e7\u00f5es cont\u00e1beis, | ||
40 | or\u00e7ament\u00e1rias e financeiras, qualquer que seja o objetivo, | 40 | or\u00e7ament\u00e1rias e financeiras, qualquer que seja o objetivo, | ||
41 | inclusive notas explicativas e relat\u00f3rios. Atua em conjunto com | 41 | inclusive notas explicativas e relat\u00f3rios. Atua em conjunto com | ||
42 | todas as unidades gestoras na busca de solu\u00e7\u00f5es de | 42 | todas as unidades gestoras na busca de solu\u00e7\u00f5es de | ||
43 | viabilidade t\u00e9cnica para a implanta\u00e7\u00e3o das | 43 | viabilidade t\u00e9cnica para a implanta\u00e7\u00e3o das | ||
44 | a\u00e7\u00f5es e programas definidos pelo Plano Plurianual e a Lei | 44 | a\u00e7\u00f5es e programas definidos pelo Plano Plurianual e a Lei | ||
45 | Or\u00e7ament\u00e1ria.", | 45 | Or\u00e7ament\u00e1ria.", | ||
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