PORTARIA Nº 10, de 31 de agosto de 2021 (58434)
| Data de publicação | 01 Setembro 2021 |
| Número de origem | 58434 |
| Seção | PODER EXECUTIVO |
PORTARIA Nº 10, de 31 de agosto de 2021
DESIGNA servidores para compor o quadro da unidade de controle interno da FUNDAÇÃO UNIVERSIDADE ABERTA DA TERCEIRA IDADE - FUNATI.
A FUNATI, no uso de suas atribuições legais e regimentais,
CONSIDERANDO o art. 45 da Constituição do Estado do Amazonas, bem como o art. 43 da Lei Orgânica do Tribunal de Contas do Estado do Amazonas, que determinam a criação dos Sistemas de Controle Interno, para exercício da fiscalização financeira, operacional e patrimonial, conforme artigos 70 a 74 da Constituição Federal; RESOLVE:
Art. 1º DESIGNAR os servidores a seguir relacionados para compor a Unidade de Controle Interno e exercer as atribuições inerentes à atividade de controle interno.
JEFFERSON SILVA DE SOUZA - Assessor de controle interno da FUNATI.
DANIELA SCHNEIDER...
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