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To: jorge@camarajuliodecastilhos.rs.gov.br
Subject: Principais Apontes do TCE e Medidas Corretivas
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10/11/2017</span>
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          <td style=3D"padding: 3px 0 5px 10px">
            <span style=3D"font-family: 'Lato', sans-serif;font-size: 19p=
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px;
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2- O papel do Tribunal de Contas<br />
3- Procedimento dos Processos junto ao Tribunal de Contas<br />
4- Penaliza&ccedil;&otilde;es aplic&aacute;veis<br />
5- Os principais pontos de cr&iacute;tica do TCERS sobre a
a&ccedil;&atilde;o administrativa, em especial<br />
5.1 Departamento de Pessoal<br />
5.2 Desvios na Atividade Estatal<br />
5.3 Licita&ccedil;&otilde;es<br />
5.4 Setor Tribut&aacute;rio<br />
5.5 Controle Interno<br />
5.6 Acesso &agrave; Informa&ccedil;&atilde;o<br />
5.7 Relacionamentos Institucionais<br />
5.8 Cont&aacute;bil</p>
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