EDITAL Nº 2-CAU/BR, DE 21 DE NOVEMBRO DE 2023Concurso Público
| Páginas | 214-214 |
| Data de publicação | 22 Novembro 2023 |
| Link to Original Source | http://pesquisa.in.gov.br/imprensa/jsp/visualiza/index.jsp?data=22/11/2023&jornal=530&pagina=214 |
| Órgão | Entidades de Fiscalização do Exercício das Profissões Liberais,Conselho de Arquitetura e Urbanismo do Brasil |
| Section | DO3 |
EDITAL Nº 2-CAU/BR, DE 21 DE NOVEMBRO DE 2023Concurso Público
Concurso Público Para O Provimento de Vagas e A Formação de Cadastro de Reserva Em Empregos de Nível Superior e de Nível Médio.
A Presidente do CAU/BR torna pública a retificação e a renumeração de tópicos constantes dos conhecimentos específicos para o Emprego 5: Analista Técnico(a), para Emprego 6: Arquiteto(a) e Urbanista, para o Emprego 9: Assistente Administrativo(a), para o Emprego 10: Assistente de Tecnologia da Informação e para o Emprego 11: Assistente Técnico-Financeiro(a), divulgados por meio do subitem 13.2 do Edital nº 1 - CAU/BR, de 6 de outubro de 2023, conforme a seguir especificado, permanecendo inalterados os demais itens e subitens do referido edital.
13.2 CONHECIMENTOS
[...]
EMPREGO 5: ANALISTA TÉCNICO(A)
[...]
ADMINISTRAÇÃO PÚBLICA: [...] 15 Noções de Investigações Corporativas. 16 Prevenção e Gestão de Riscos de Compliance e Fundamentos de Controles Internos (COSO). 17 Conceito de Auditoria Interna, independência e objetividade, missão, ramos de atuação, modalidades e natureza do trabalho. 17.1 Processo de planejamento em auditoria: Planejamento global, planejamento específico, objetivos do planejamento, fases do planejamento. 17.2 Auditoria das demonstrações financeiras. 17.3 Auditoria contábil pública. 18 Processos de controladoria. 18.1 Processos e controles internos. 18.2 Tomadas de contas especial. 19 Relatórios de gestão e prestação de contas. 20 Programa de Integridade, conceitos e princípios aplicáveis. 20.1 Noções básicas de análises de...
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