FUNDAÇÃO HOSPITAL ADRIANO JORGE – FHAJ (52920)
Data de publicação | 19 Julho 2021 |
Número de origem | 52920 |
Seção | PODER EXECUTIVO |
FUNDAÇÃO HOSPITAL ADRIANO JORGE - FHAJ
PORTARIA Nº 0077/2021 - GAB/FHAJ
O DIRETOR PRESIDENTE DA FUNDAÇÃO HOSPITAL ADRIANO JORGE, no uso de suas atribuições legais, e;
CONSIDERANDO a Constituição do Estado do Amazonas de 1989, cujo art. 45 estabelece o controle interno como obrigação do Poder Executivo;
CONSIDERANDO a Lei Delegada Estadual n.º 03/2005, cujo art. 4.º estabelece as competências da Controladoria Geral do Estado;
CONSIDERANDO as disposições contidasna Portaria n.º 036/2019-GCG/CGE, de 25/09/2019, que aprova o Manual de Orientação para Implantação de Sistema de Controle Interno nos órgãos e entidades que integram o Poder Executivo do Estado do Amazonas;
CONSIDERANDO, ainda, a justificativa à Restrição nº 3.6,referente à Notificação nº 90/2020-DICAI, emitida nos autos do Processo nº 12.504/2020 de Prestação de Contas do exercício de 2019, resolve:
Art. 1.º CONSTITUIR Comissão de criação da Unidade de Controle Interno - UCI no âmbito da Fundação Hospital Adriano Jorge-FHAJ;
Art. 2.º DETERMINAR que o escopo da Comissão é analisar a legislação pertinente, levantar dados quanto aos recursos físicos e orgânicos necessários e recomendar em relatório final a forma de estruturação UCI no âmbito da FHAJ;
Art. 3.º NOMEAR os seguintes Servidores como membros da Comissão:
I - Coordenadora: Samantha Sabá Berçot Rodrigues
II - Membros: Aline Massulo Loubet da Mata - ASADEG, Alíbio Esteves Nogueira da Silva-ASSADAM, William Loureiro de Souza Filho-ASSJUR, Yara Ferreira Nobre-CME, Luiz Guilherme da Silva Morais-DECLIN, Daniel Targino de Souza-DEFIN, Katia Lorena dos Santos Esteves-DEP, Cinthia Batista Ferreira-DEPAD, Aurea Renner da Costa Barroso Santos-DETH, Ana Cassia Egas Weil-GERAMB, Herley de Souza Silva-GERBIBLIO, Rodrigo Augusto de...
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