UNIVERSIDADE DO ESTADO DO AMAZONAS (19661)
Data de publicação | 21 Agosto 2020 |
Número de origem | 19661 |
Section | PODER EXECUTIVO |
UNIVERSIDADE DO ESTADO DO AMAZONAS
PORTARIA Nº 0252/2020 - GR/UEA
O REITOR DA UNIVERSIDADE DO ESTADO DO AMAZONAS, no uso de suas atribuições legais e estatutárias, CONSIDERANDO o que consta no Processo n° 2020/00008647; 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; e CONSIDERANDO o disposto no Decreto n. 42.553, que instituiu a Unidade de Controle Interno na Universidade do Estado do Amazonas. RESOLVE: DESIGNAR os servidores a seguir relacionados para compor a Unidade de Controle Interno e exercer as atribuições inerentes à atividade de controle interno, especificadas no Decreto supramencionado.
Ricardo Augusto Lunière Fonseca |
Auditor Chefe /... |
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