RETIFICAÇÃO
Data de publicação | 28 Novembro 2019 |
Páginas | 32-32 |
Órgão | Ministério da Defesa,Comando da Marinha,Amazônia Azul Tecnologias de Defesa S.A. |
Section | DO3 |
RETIFICAÇÃO
No EDITAL Nº 12/2019 DO CONSELHO DE ADMINISTRAÇÃO, realizado em de 21 de novembro de 2019, publicado no Diário Oficial da União - DOU nº 228, 26 de novembro de 2019, Seção 3, página 32, onde se lê:
"Item 1 - Aprovação do Plano de Negócios da AMAZUL 2020.
De acordo com art. 38, inciso XII do Estatuto Social compete ao CONSAD aprovar o Plano de Negócios da AMAZUL.
Item 2 - Planejamento Estratégico - aprovação dos indicadores e metas de desempenho dos Objetivos Estratégicos para 2020.
De acordo com art. 38, inciso XII do Estatuto Social compete ao CONSAD aprovar o plano estratégico e as metas de desempenho.
Item 3 - Aprovação da Política de Gestão de Riscos.
De acordo com art. 38, inciso XI do Estatuto Social compete ao CONSAD aprovar Política Gestão de Riscos.
Item 4 - Aprovação calendário anual 2020.
De acordo com art. 8º, inciso XII do Regimento Interno do Conselho de Administração, compete ao Presidente do Conselho propor o calendário anual corporativo.
Item 5 - Acompanhamento do Plano Anual de Auditoria Interna, PAINT 2019, e aprovação do PAINT 2020.
De acordo com o art. 38, inciso XVIII do Estatuto Social compete ao CONSAD aprovar o Plano Anual de Atividades de Auditoria Interna - PAINT. Conforme art. 14 da IN 09 de 09/10/2018 - CGU, a Unidade de Auditoria Interna Governamental deve comunicar, pelo menos semestralmente, informações sobre o desempenho da atividade da auditoria interna, ao Conselho de Administração.
Item 6 - Apreciação do Relatório 1º semestre/2019 da Diretoria-Executiva sobre previdência complementar e...
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