{"id":5837,"date":"2021-08-17T12:54:35","date_gmt":"2021-08-17T15:54:35","guid":{"rendered":"https:\/\/fundacaofemar.org.br\/portalwordpress\/?page_id=5837"},"modified":"2024-01-17T10:34:44","modified_gmt":"2024-01-17T13:34:44","slug":"auditoria-e-controle","status":"publish","type":"page","link":"https:\/\/fundacaofemar.org.br\/portalwordpress\/transparencia\/auditoria-e-controle\/","title":{"rendered":"Auditoria e Controle"},"content":{"rendered":"
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Transpar\u00eancia<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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AUDITORIA E CONTROLE <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00c9tica e Compliance<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tAuditoria e Controle<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tGest\u00e3o da Qualidade<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tMeio Ambiente<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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A FEMAR est\u00e1 permanentemente sujeita ao Controle Externo do Minist\u00e9rio P\u00fablico do Estado do Rio de Janeiro. O seu Estatuto Social define as inst\u00e2ncias de Governan\u00e7a e de Controle Interno da Funda\u00e7\u00e3o e quais as compet\u00eancias e esferas de al\u00e7adas que cabe a cada inst\u00e2ncia.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Apresenta-se abaixo uma vis\u00e3o sist\u00eamica da Estrutura de Governan\u00e7a e Controle da FEMAR e a sua rela\u00e7\u00e3o com a Sociedade, Partes Interessadas e com o Controle Externo. <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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A FEMAR disp\u00f5e de mecanismos de controles internos para mitigar os riscos decorrentes da sua atua\u00e7\u00e3o. Na \u00e1rea de Controle, disp\u00f5e, ainda, de um Conselho Fiscal e de uma Assessoria Especializada de Controle Interno e Qualidade. Dentro das compet\u00eancias atribu\u00eddas, eles examinam a fidedignidade e a corre\u00e7\u00e3o das informa\u00e7\u00f5es cont\u00e1beis, financeiras e operacionais; e a adequa\u00e7\u00e3o e a efic\u00e1cia dos controles internos. <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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A FEMAR tamb\u00e9m \u00e9 permanentemente auditada por Empresa de Auditoria Externa, de car\u00e1ter independente, determinada pelo Minist\u00e9rio P\u00fablico, cuja a abrang\u00eancia dos trabalhos est\u00e1 estabelecida no Estatuto Social.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Acesse aqui o nosso Estatuto Social<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tEstatuto femar<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/div>","protected":false},"excerpt":{"rendered":"

Transpar\u00eancia AUDITORIA E CONTROLE \u00c9tica e Compliance Auditoria e Controle Gest\u00e3o da Qualidade Meio AmbienteLeia Mais<\/i><\/a><\/p>\n","protected":false},"author":2,"featured_media":5128,"parent":5722,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/full-width.php","meta":{"footnotes":""},"class_list":["post-5837","page","type-page","status-publish","has-post-thumbnail","hentry"],"rise-blocks_excerpt":"Transpar\u00eancia AUDITORIA E CONTROLE \u00c9tica e Compliance Auditoria e Controle Gest\u00e3o da Qualidade Meio Ambiente A FEMAR est\u00e1 permanentemente sujeita ao Controle Externo do Minist\u00e9rio P\u00fablico do Estado do Rio de Janeiro. O seu Estatuto Social define as inst\u00e2ncias de Governan\u00e7a e de Controle Interno da Funda\u00e7\u00e3o e quais as compet\u00eancias e esferas de al\u00e7adas que cabe a cada inst\u00e2ncia...","_links":{"self":[{"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/pages\/5837","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/comments?post=5837"}],"version-history":[{"count":0,"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/pages\/5837\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/pages\/5722"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/media\/5128"}],"wp:attachment":[{"href":"https:\/\/fundacaofemar.org.br\/portalwordpress\/wp-json\/wp\/v2\/media?parent=5837"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}