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Published date | 11 2020 |
DIÁRIO ELETRÔNICO DA JUSTIÇA FEDERAL DA 3ª REGIÃO Edição nº 207/2020 - São Paulo, quarta-feira, 11 de novembro de 2020 SEÇÃO JUDICIÁRIA DO ESTADO DE SÃO PAULO PUBLICAÇÕES ADMINISTRATIVAS DIRETORIA DO FORO Portaria NUCI Nº 6, DE 28 DE outubro DE 2020. Designa servidores para compor equipe de auditoria. O JUIZ FEDERAL DIRETOR DO FORO E CORREGEDOR PERMANENTE DOS SERVIÇOS AUXILIARES DA JUSTIÇA FEDERAL DE PRIMEIRO GRAU EM SÃO PAULO, no uso de suas atribuições legais e regimentais, CONSIDERANDO a Resolução nº 308, de 11/03/2020, do Conselho Nacional de Justiça (CNJ), que Organiza as atividades de auditoria interna do Poder Judiciário, sob a forma de sistema, e cria a Comissão Permanente de Auditoria; CONSIDERANDO a Resolução nº 309, de 11/03/2020, do Conselho Nacional de Justiça (CNJ), que Aprova as Diretrizes Técnicas das Atividades de Auditoria Interna Governamental do Poder Judiciário – DIRAUD-Jud e dá outras providências; CONSIDERANDO a Resolução nº 85, de 11/12/2009, do Conselho da Justiça Federal (CJF), que dispõe sobre a organização e as diretrizes de funcionamento do Sistema de Controle Interno da Justiça Federal. R E S O L V E: Art. 1º |
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