{"id":136,"date":"2021-07-17T11:29:14","date_gmt":"2021-07-17T14:29:14","guid":{"rendered":"http:\/\/transparencia.crea-pi.org.br\/?page_id=136"},"modified":"2026-04-08T15:17:46","modified_gmt":"2026-04-08T18:17:46","slug":"auditoria-institucionais-confea","status":"publish","type":"page","link":"https:\/\/transparencia.crea-pi.org.br\/index.php\/auditoria-institucionais-confea\/","title":{"rendered":"AUDITORIA INSTITUCIONAIS – CONFEA"},"content":{"rendered":"\t\t
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Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es sobre o resultado de inspe\u00e7\u00f5es, auditorias e tomadas de contas realizadas no Crea-PI. Tamb\u00e9m s\u00e3o apresentados os Ac\u00f3rd\u00e3os do Tribunal de Contas da Uni\u00e3o (TCU), que apresentam recomenda\u00e7\u00f5es ao Conselho. Dessa forma, as informa\u00e7\u00f5es desta se\u00e7\u00e3o atendem, al\u00e9m dos incisos III e IV do art. 8\u00ba da IN-TCU 84\/2020, a al\u00ednea c do inciso do mesmo artigo, que trata da divulga\u00e7\u00e3o das principais a\u00e7\u00f5es de supervis\u00e3o, controle e de correi\u00e7\u00e3o adotadas pelo Confea para a garantia da legalidade, legitimidade, economicidade e transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>

Desse modo, abaixo est\u00e3o os documentos decorrentes de relat\u00f3rios e pareceres de auditorias realizadas pela unidade de auditoria interna (Confea).<\/p>\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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\n \n \n Exerc\u00edcio 2023<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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Certificado Auditoria CREA-PI 2023<\/a><\/p>

Decis\u00e3o PL N 2348 - Auditoria 2023<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2022<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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Certificado Auditoria CREA-PI 2022<\/a><\/p>

Decis\u00e3o PL N 1756-2025 - Auditoria 2022<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2021<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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Certificado Auditoria CREA-PI 2021<\/a><\/p>

Decis\u00e3o PL N 2296-2024 - Auditoria 2021<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2020<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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Certificado Auditoria CREA PI 2020<\/a><\/p>

Decis\u00e3o PL N 1265\/23- Auditoria 2020<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2019<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\n

Certificado Auditoria CREA PI 2019<\/a><\/p>

Decis\u00e3o PL N 1264\/23-Auditoria 2019<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

\n
\n \n \n Exerc\u00edcio 2018<\/span>\n\n \n
\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\n

Certificado Auditoria CREA PI 2018<\/a><\/p>

Decis\u00e3o PL N 1531-22- Auditoria 2018<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2017<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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Certificado de Auditoria CREA PI 2017<\/a><\/p>

Decis\u00e3o PL N 1200-22- Auditoria 2017<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

\n
\n \n \n Exerc\u00edcio 2016<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\n

Certificado de Auditoria CREA PI 2016<\/a><\/p>

Decis\u00e3o PL N 0445-2019-Auditoria 2016<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2015<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\n

Certificado Auditoria CREA PI 2015<\/a><\/p>

Decis\u00e3o PL Auditoria 2015<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

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\n \n \n Exerc\u00edcio 2014<\/span>\n\n \n
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\n

Certificado Auditoria CREA PI 2014<\/a><\/p>

Decis\u00e3o PL N 902-2017 Auditoria 2014<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

\n
\n \n \n Exerc\u00edcio 2013<\/span>\n\n \n
\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
\n\n
\n

Certificado Auditoria CREA PI 2013<\/a><\/p>

Decis\u00e3o PL N 901-2017 Auditoria 2013<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n \n

\n
\n \n \n Exerc\u00edcio 2012<\/span>\n\n \n
\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n\n
\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
\n\n
\n

Certificado Auditoria CREA PI 2012<\/a><\/p>

Decis\u00e3o PL N 1385-2015 Auditoria 2012<\/a><\/p> <\/div>\n\n <\/div>\n\n <\/div>\n\n <\/div>\n <\/div>\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<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es sobre o resultado de inspe\u00e7\u00f5es, auditorias e tomadas de contas realizadas no Crea-PI. Tamb\u00e9m s\u00e3o apresentados os Ac\u00f3rd\u00e3os do Tribunal de Contas da Uni\u00e3o (TCU), que apresentam recomenda\u00e7\u00f5es ao Conselho. Dessa forma, as informa\u00e7\u00f5es desta se\u00e7\u00e3o atendem, al\u00e9m dos incisos III e IV do art. 8\u00ba da IN-TCU 84\/2020, a…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_kad_post_transparent":"default","_kad_post_title":"default","_kad_post_layout":"default","_kad_post_sidebar_id":"","_kad_post_content_style":"default","_kad_post_vertical_padding":"default","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/pages\/136"}],"collection":[{"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/comments?post=136"}],"version-history":[{"count":17,"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/pages\/136\/revisions"}],"predecessor-version":[{"id":7549,"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/pages\/136\/revisions\/7549"}],"wp:attachment":[{"href":"https:\/\/transparencia.crea-pi.org.br\/index.php\/wp-json\/wp\/v2\/media?parent=136"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}