PORTARIA CREF4/SP nº 3.878, de 22 de dezembro de 2023
| Páginas | 210-210 |
| Data de publicação | 27 Dezembro 2023 |
| Data | 22 Dezembro 2023 |
| Link to Original Source | http://pesquisa.in.gov.br/imprensa/jsp/visualiza/index.jsp?data=27/12/2023&jornal=515&pagina=210 |
| Órgão | Entidades de Fiscalização do Exercício das Profissões Liberais,Conselho Regional de Educação Física da 4ª Região |
| Seção | DO1 |
PORTARIA CREF4/SP nº 3.878, de 22 de dezembro de 2023
Dispõe sobre Plano Anual de Auditoria Interna (PAINT) para o exercício de 2024.
O PRESIDENTE DO CONSELHO REGIONAL DE EDUCAÇÃO FÍSICA DA 4ª REGIÃO - CREF4/SP, no uso de suas atribuições que lhe conferem a Lei nº 9696/98, alterada pela Lei nº 14.386/22,
CONSIDERANDO o disposto na Instrução Normativa CGU n° 5, de 27 de agosto de 2021, que dispõe sobre o Plano Anual de Auditoria Interna, sobre o Relatório Anual de Atividades de Auditoria Interna e sobre o parecer sobre a prestação de contas da entidade das unidades de...
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