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  • Corporate
      1. >>
        1. About Us
        2. Mission & Vision
        3. Organizational Structure
        4. Our Leadership
        5. Authorities Agenda
        6. Governance Instruments
        7. Management Reports
        8. Quality of Work Life
      2. >>
        1. Normative Instructions
        2. Collegiate councils and bodies
        3. Ethics Commission
        4. Internal Affairs
        5. Port Guard
        6. Information Technology Management
        7. Diversity, equity and inclusion
  • Ports
      1. Port of Rio de Janeiro
        1. History
        2. Statistics
      2. Port of Itaguaí                        
        1. History
        2. Statistics
      3. Port of Niterói                       
        1. History
        2. Statistics
      4. Port of Angra dos Reis
        1. History
        2. Statistics
      5. __________________________________________________________________________________________________________
      6. Estatística Portuária
      7. Rules and Regulations
      8. Port Fees
      9. Vessel Schedule
      10. Sistema de Logística e Gestão - SILOG
      11. Supervia
      12. Paperless Port
  • Business
      1. >>
        1. Leasing Agreements
        2. Public Hearing
        3. Public Call
        4. Assignment Agreement
        5. Port Statistics
        6. Events
        7. Port Fees
      2. >>
        1. EVTEA - Estudos de Viabilidade Técnica Econôm. e Ambiental
        2. Qualification and Accreditation of Port Operators
        3. Oportunidades de Negócios
        4. Development and Zoning Plan
        5. Plano Mestre
  • Partnership
      1. Shipping Agencies
      2. Shipowners
      3. Dispatchers
      4. Workmanship Management Agency
      5. Port Operators
      6. Government
      7. Pilotage Services
      8. Tugboats
      9. Trade Unions
      10. Cargo Surveys
  • Sustainability
      1. Sustentabilidade - Listagem geral
      2. Instrumentos de Gestão Ambiental
      3. Instrumentos de Gestão Organizacional
      4. Dados Ambientais (estudos, convênios, etc)
      5. Outros Dados Ambientais
  • Information Access
      1. >>
        1. Institutional
        2. Actions & Programs
        3. Social Participation
        4. Audits
        5. Agreements and Transfers
        6. Income and Expenses
        7. Bids and Contracts
        8. Employees
        9. Classified Information
      2. >>
        1. Citizen Information Service (SIC)
        2. Frequent Asked Questions
        3. Open Data
        4. Sanções Administrativas
        5. Ferramentas e Aspectos Tecnológicos
        6. Access to Information Law (LAI)
        7. Treatment of Personal Data                                    
        8. Acesso Automatizado por Sistemas Externos

Normativo Interno - AUDINT

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Normativo Interno - AUDINT

Atualizado em 29/05/2024

MANUAL DE AUDITORIA
  • Manual de Auditoria Interna - MAINT 5ª Ed. (PDF, 1.13 MB) [ (ODT, 374.59 KB)Formato aberto]
  • Manual de Auditoria Interna - MAINT 4ª Ed. (PDF, 883.72 KB)
 
NORMATIVO DE AUDITORIA
  • Instrumento Normativo 01.003 - v3 (PDF, 181.13 KB).0. Gerir Auditoria Interna (PDF, 181.13 KB)

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