Você está aqui: Página Inicial > Composição Institucional > Auditoria Interna > Planos Anuais de Auditoria do TRT da 13ª Região > Plano Anual de Auditoria do TRT da 13ª Região - 2023.html
Conteúdo

Plano Anual de Auditoria do TRT da 13ª Região - 2023.html

última modificação 25/03/2024 13h36

text/html 002-documento-plano-de-auditoria-2023-12.html — 1704 KB





!"!
#
CAIO
GERALDO
BARROS
PESSOA DE
SOUZA
30/11/2022 15:51



$ %'

! " #$
% &' #$()*$*$ + #* , -. //+ 0
1!"-2.
345+#*,*.%+&'#$()*$*$6+
1 " 1
14 7 8
9 :
;+<0
" 9 11
;= 14
+
= > ? %1
%1 @ A ! %1 !;
-#B%15%.-$2)*$**6C14!+
"%)!%!-#. -$$)*$*$D !%!
-#B %1 8 = 9 1 7
7 %1+ <
84;%1"&01
EA " %)!%!-#-$-)*$*$
8 F "
A %1 9F4
=11+



$$
<  9 7 4 A
AD&?H1:F+
= )*$*# 9 1 *$**
; 1 *$*# 7 ;
7 !
9 "1 7 7
= 8
" 1
11;
7> 7 1 7
+
<  " = 4
:F 8 7 8 ;
1:+
";;&1*.
/I 1 *J /// 1 KJ / // %)!%!-# .
-$$)*$*$+
$!$ '(
AL
/M997"1N
//MO*$**)*$*2N
///M18!N



/IM 1 AD&?H
3;N
I M = = = =
:;01:N
I/M;FA+
I//M7=1!%!
1=
+
$$ ')
' :F *$*# 1 =
9+
F 1 78
%1>1
8
1!%!-#+
D A " 74
4
;"778+
" < 3
4 747807;
56 56 7
" 1 -K-##)*$*- :1F
-.*$*#+



!$
!$'*
!$$ +,-./0-1  2-31345-01  3.5601,1  4/7  /38/07-,1,5   57/39.01:;59
/3.<=5-9,/13/,5!"!!
-94/9 -35053.59* D:> = H=
&   1 1
19
=>5.-?/ M I7 = !%!-# 7
:F *$** 7
10 " 7
7 #-)-*)*$**+ "
7 = 9 =
7 = 1
" 81!%!-#8 1
5>"716
1 5 F 1 8 1 1 7
136+
94/@/* H= 7 =
!%!-#7:F*$**+
5A5?B34-1 5 59+A.1,/9 59@501,/9* ;
! & ?N 1 4
= 7 N
>
17+
0/3/60171*"#"1C#"#!"!



!$$!+,-./0-19/=0557+3501:D/,5599/1A
-94/9 -35053.59L 1 56 56
1N %1 7; 1 ) 7 4
H 1 1 1
HD1+
=>5.-?/*1L
61%N
6 81
10N
94/@/* 7; 1 1
:F*$**+
5A5?B34-1 5 59+A.1,/959@501,/9* 7>
7; 1 1 7;
9F477
+
0/3/60171*"
#"1#"#!"!
!$$E+,-./0-1,/959+A.1,/9,159.D/,5!"!!
-94/9 -35053.59* C 7F
> 7=>
7=47=74+
=>5.-?/ * 8 8 1
8 7 7> 9
56 9
"1:7F7=O<



5O<6 1 7
;1+
94/@/*88:F*$**+
5A5?B34-1#59+A.1,/9 59@501,/9* ;
1 ;
1+
0/3/60171*!"#"1!C#"F#!"!
!$$FE+,-./0-1,1059.1:D/,5/3.193+1A
-94/9 -35053.59L H7 > 7=
7 &   )
4N 7 8)>
+
=>5.-?/* 7 1 7=
!%!-# 8 1 &
7=8=7+
94/@/*:F*$**+
5A5?B34-1 5 59+A.1,/9 59@501,/9* !%!
7!&?+
0/3/60171*"#"F1!G#"H#!"!



!$$H+,-./0-19/=0515@05953.1.-?-,1,539.-.+4-/31A257-3-313/
-94/9 -35053.59* > F 7
1 1 01 ) >
"9F71
1-#N>F1
>7=7!%!-#8
1> ) F 1 > 74 7
4 1 7=7 8
1>N ;
4 ; 1 !%!-#+ P:
7 1 7= 7 7 8 1
;!%!-#+
=>5.-?/ * + *. % *22)*$-J &'N
F 7
!%!-#N " 758
4 6+ F 1
> 1 7=78
1>!%!-#+
94/@/L8!%!-#
5A5?B34-1 5  59+A.1,/9 59@501,/9L 1 8
7!%!-#
0/3/60171*"#"H1"#"C#!"!



!$$GE+,-./0-19/=054599-=-A-,1,5
-94/9 -35053.59* > F )
1+
=>5.-?/ * F !%!-#
+
94/@/L"!%!-#
5A5?B34-1 5 59+A.1,/9 59@501,/9L 1 !
8
= 7 1
" 1 7 9
;7>+
0/3/60171*"H#"G1"#"I#!"!
!$$CE+,-./0-1,/90/4599/9,5-9@539195-35J-6-=-A-,1,5,5A-4-.1:;59
-94/9 -35053.59* Q4 8 1
8 "
7
)9"1!%!-#+
=>5.-?/ * I7 7 H /:1
O= O 0 !&? '
/+ 7> 7 =
79 4"
8=7:1
+



94/@/*H/:*$*#+
5A5?B34-1  5  59+A.1,/9 59@501,/9* C 1 =
3+ Q & /
+
0/3/60171*"#"C1#"I#!"!
!$$IE+,-./0-1,159.D/,5543/A/6-1,138/071:D/KL
-94/9 -35053.59L H 1+ &
7 58 4 8
6 7 58
!%!-#;9"1016+
=>5.-?/ !/ ; 1
1 !/ 8 1 74
=8N
94/@/*@*$**
5A5?B34-1559+A.1,/9 59@501,/9* 74
7!%!)-#"
1 ;
1!/87>+
0/3/60171*"C#"I1H#"M#!"!




!$$ME+,-./0-1,19/34599;59,5@/953.1,/0-15539;59-?-9
-94/9 -35053.59* & = &
1N H /7
!&?R%1)74
+
=>5.-?/*1L
61=N
6 81
10N
94/@/*=:F*$**)*$*#+
5A5?B34-1 5 59+A.1,/9 59@501,/9*
7
) =N D DR !&?
= = 4 1
F 7= 7 7 &
/+
0/3/60171*!!#"I1"#"M#!"!
!$$" +,-./0-1  2-31345-01  3.5601,1  4/7  /38/07-,1,5  E  ,57/39.01:;59
4/3.<=5-9,/13/,5!"!
-94/9 -35053.59* D:> = H=
&11
19
=>5.-?/ M I7= !%!-# 7
:F *$*# 7
10 " 7
7 *$*#+ "
7 =9 = 7



= 1
"81!%!-#815>
" 7 1 6
1 5 F 1 8 1 1 7
136+
94/@/* H= 7 =
!%!-#7:F*$*#+
5A5?B34-1 5 59+A.1,/9 59@501,/9* ;
!& ?N 1 4
= 7 N
>
17+
0/3/60171*G#"1F#!#!"!
!$$E +,-./0-1 9/=05 1 1,5N+1=-A-,1,5 ,/9 9.+,/9 O43-4/9 05A-7-31059
K9L 5 ,/9 507/9 ,5 5850P34-1#0/>5./9 <9-4/9 K9#9L ,5 14/0,/
4/715-F$#!"!$
-94/9-35053.59*':1OO
& M O . -K+-##)*$*- D
!" ! %7> 9 PN
1 4N > 10
1 74 8 4 "
8 4 "
+
=>5.-?/ * D !" 5D!6 !
%7>5!%69P5P68
O -K+-##)*$*-+ = "
=!%!-#
718+




94/@/*04*$*#+
5A5?B34-1  5 59+A.1,/9  59@501,/9* @
1 1 = 3 !%!-#
01+
171
F 1 :1 1 7 7> =
7+
0/3/60171*H#1H#!#!"!
!$$! E :D/ //0,531,1 @5A/ Q/AR.-41 4/3.01 99O,-/ 5
-940-7-31:D/T$
-94/9 -35053.59* 8 )
4 1
":1
;7>=7
7 ; 3 &
Q+
=>5.-?/*>F D7
"CA: H 01
7 :>
747+
94/@/* D: 7
":01




0/3/60171*>135-0/5>+3U/,5!"!
!$!?1A-1:D/,/94/3.0/A59-3.503/9,191.-?-,1,591+,-.1,19
" 9
4 1 &<A< /
17L
=>5.-?/ ! 8 7>
1 8 9 "1 9
1 1
L
6N
6N
6N
67N
6+
!$'5./,/A/6-1,19+,-./0-195940-:D/+7<0-1
' ; 4 "
4>L
/N
<N
&7N
%N
%:N
F
/1+




" 9 7 9
4"1"L
/3850P34-1 ,5 <A4+A/9 E 0
7 9 "
8
+
J175,556-9.0/9+J-A-1059E84
11+
J175,5 /4+753./90-6-31-9 E 7
8 = = 7
+
/005A1:D/,1938/071:;59=.-,19E97=
7 S 0
14+ D " > 3 7
>
J175 ,5 940-.+01:D/ E " 4
7=1+
J175 2R9-4/ E 7 + " "
7:>9:+
3.05?-9.1 E 8 9
)7=+
59.59 ,5 =950?B34-1 E 41
8
7 7 8
7+




$
' *$*# H1 !
4 & AD&?H+ %7 ;
56H56A7
9 F A11
Q;+
" 7 1 ; &
5+KJ%-$$)*$*$!%!-#6L
/ M ; >
:F794
8101N
//M7;"
7 3
"1L
6 : 7
N
6
13N
6 4 0 :
: 8 7
7N
67
8 7 9 9 :
+
/// M L
;+




9 3
1 " 7 1
+
!;4FT&U+
V+13.-.1.-?/*1-(///%.*J*)*$*-&A!
A " &
*$*#+
F$)
" &' 7
489L
F$ E :D/ //0,531,1 @5A/ * Q/AR.-41 4/3.01 99O,-/ 5
-940-7-31:D/T
&1L>135-0/5>+3U/,5!"!
%7 9 1 3
450*+-+-*6+
H$'' $
' *$*# F 74= 4
7 ; 1
7 = ; 4+
'7F4
87:+




H$''''E!"H
'/3-./0L'1+0R4-/-19/=05-015W5001
1 !%! . --$*2)*$-2
!%!.*2+#-*)-29VWK*)*$**58
6
+
'/3-./01*1.U<A-1,5A75-,1/0059
@S/!%!-#M !%!.
-#J2$)*$-2 51 %<H . *J+K(()*$*-6
!%!.-#J2$)-21*J+K(()*$*-+
H$!''''E!"I
'/3-./0L'1+0R4-/-19/=05-015W5001
/ -K($)*$-J M I7 7
0 *V**)*$-2 !&? M 1 %<H *JK(W)*$*-
*JK(J)*$*-




H$''''E!"M
'/3-./0*'1+0R4-/-19/=05-015W5001
#*K$)*$-( M 0 &A! C<' (W$2W$+*$-J+2+($+$$$$ M
!/ !%!)-# + WK*V)*$-(M
*J((-)*$*-
H$F''''E!"!"
'/3-./0*'1+0R4-/-19/=05-015W5001
/ @ D"1 . ###2)*$*$ M +
C.K2*J)*$*$1*JK2K)*$*-+
K*-$)*$*$ 7
A7)!&?8=0
-+J#*)*$-J !&? + : + -K+*2W)*$-J+ C1
%<HL*J*##)*$*-+
'/3-./01*1.U<A-1,5A75-,1/0059
H= & %0 Q
*$*$.-+2KK)*$*$%<H.*-+V#2)*$*-+




H$H''''E!"!
'/3-./0*/9O+6/5-.5V+-3U/
D: & !%! . **+K*V)*$*-
*#+W$*)*$*-*#+W$#)*$*-
'/3-./01*'10-1013+X-'/3.5-0/
QFM!%!.-$+$K-)*$*-
!%!.*$+VW()*$*-+
  1 M !%! .  *#+K*2)*$*-
!%!..*W+2WV)*$*-+
H$G''''E!"!!
'/3-./0*/9O+6/5-.5V+-3U/
& %<H . -2J#)*$** M
C%<H.#V$()*$**+
H/:1O=
%<H.#((W)**%<H.2-VW)*$**+




GE)'#
74 7 7 8 7
1 7 7=
"
1 " 8 AD&?H 9
+ + V(
% #$()*$*$ &' 0 )*$*# 58
" -2)-*)*$**6 A D?H &
:F*$*#5%+#$()&'+W$,-.6 8
F;*$*#5%+#$()&'+W$,-.6
8+
C$
<9;"F
L
/M8N
//MN
///M7;1;N
/IM1;N
I M 7 8 8=
N
I/MN
I//M7F;
I///M1+
<1 837=
7 9 8=
8 ;
= 8 97+ 7
9 " F 4
9+




:;1
4 "
1;8+
H : ; 7 ;
8 7 17 1  F
8 L " 7+ <
;
" 1
";+
< ; 8 ; 7
"718;7
"7+
! ; >
7= =
" ;
0 AD&?H 8 7 8
8L
/ M 0 1 1
7=77=
7=;N
// M 17 : 4
87:+
<";F
!4F4+";




0 4 7 7 !
0+
<:F;
"7
0 ; F
"9;+
> 7=
;=;
%0 Q 8
0 8 ;
8 1
8 1
97 7
+ <56 56
7: 4 7 3 8
7 %0 X
%+ > 7
%0 4 7:
%0 Q ! >
>F+
< ;
0
;+
! ; F
0 8 = =
9 7 8
 7    %0 Q       
;+ < F 4
+




X ; 7= F
4 7
!1+
&?;
70!+
<%0Q=
14 ; 7
7=8F+
; =
%0 Q 4
!
891+
87
> = 1
0+
I$'V
A 1 8
8 9
" =+ < 1 =
: 7 8 7
;+
M$2 
<7F: 7
19L




4 ;&'
&A!;+
7)+
Q&/+
!>;13+
;01+
& F D D7 O1
D7>7;+
"$)2
< 1 1
> =
8991:974+
D =
*$*# 7 7
1;+
#$*$**
A<
U585,15:D/,5@/-/,7-3-9.01.-?/
5405.10-1,5+,-./0-1
&@PA4
-05./0,15405.10-1,5+,-./0-1
