RESOLUÇÃO Nº 336, DE 23 DE JUNHO DE 2023
Páginas | 21-21 |
Data de publicação | 13 Julho 2023 |
Data | 23 Junho 2023 |
Link to Original Source | http://pesquisa.in.gov.br/imprensa/jsp/visualiza/index.jsp?data=13/07/2023&jornal=515&pagina=21 |
Órgão | Ministério da Educação,Instituto Federal de Educação, Ciência e Tecnologia do Norte de Minas Gerais,Reitoria |
Seção | DO1 |
RESOLUÇÃO Nº 336, DE 23 DE JUNHO DE 2023
O CONSELHO SUPERIOR DO INSTITUTO FEDERAL DO NORTE DE MINAS GERAIS, no uso das atribuições que lhe confere a Lei nº 11.892/2008 e a Portaria Reitor(a) nº 462, de 10 de dezembro de 2021, publicada no Diário Oficial da União de 13 de dezembro de 2021 e retificada pela Portaria Reitor(a) nº 468, de 13 de dezembro de 2021, publicada no Diário Oficial da União de 14 de dezembro de 2021, considerando:
- a recomendação do Colégio de Dirigentes, em reunião ordinária realizada no dia 21 de junho de 2023;
- a deliberação do Conselho Superior, em reunião ordinária realizada no dia 22 de junho de 2023; e
- o disposto no processo SEI nº 23414.003342/2022-39, resolve:
Art. 1º Aprovar as alterações no Regimento Geral do IFNMG.
Art. 2º Aprovar as alterações no caput do art. 61 do Regimento Geral do IFNMG e inclusão dos parágrafos 1º, 2º e 3º, conforme segue:
"Art. 61. O Departamento de Auditoria Interna - Audin é a unidade organizacional que realiza serviços de avaliação e de consultoria, mediante um conjunto de procedimentos, tecnicamente normatizados, com base nos pressupostos de independência e objetividade, de forma a proporcionar, ao Conselho Superior (Consup) e aos(às) gestores(as), base segura para a tomada de decisões.
§ 1º O Departamento de Auditoria Interna é dirigido por um(a) Diretor(a) lotado no cargo de auditor(a), nomeado(a) pelo(a) Reitor(a), após consulta ao Conselho Superior do IFNMG e à Controladoria-Geral da União.
§ 2º Os(As) ocupantes dos cargos de auditor(a) lotados(as) nos campi serão...
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