Go to Content 1 Go to Home 2 Go to Navigation 3 Go to Search 4 Go to Sitemap 5
Abrir menu principal de navegação
CAPES
Most searched terms
  • imposto de renda
  • inss
  • assinatura
  • cnh social
  • enem
Most searched terms
  • imposto de renda
  • inss
  • assinatura
  • Topics
    • CAPES Apps
    • Awards
      • CAPES Thesis Award
      • CAPES/Volkswagen Foundation Excellence in Sustainable Urban Mobility Research Award
      • Scientific Articles Contest on Strengthening Family Bonds in Times of Pandemic Award
      • Tiradentes Award
      • CAPES University Talent Award
      • CAPES/MINFRA Award
      • CAPES - Natura Campus de Excelência em Pesquisa Award
      • VALE-CAPES de Tecnologia e Inovação Award
      • Top User Award/CAPES 2014 Award
      • CAPES-Interfarma Award
      • Award CAPES Future Scientists
    • Portal de Periódicos
    • RBPG Journal
  • Access to Information
    • Institutional
      • History and Goals
      • Legal basis of the organizational structure and competencies
      • Banking Data
      • Relevant Legislation
      • Competencies
      • Ethics Committee
    • Actions and Programs
      • Scholarships and Students
      • Long-Distance Education
      • Evaluation
      • Basic Education Teaching Qualification
      • Scholarship Costs
      • Support to Events
      • Governance
    • Social Participation
      • Superior Council
      • Higher Education Technical Scientific Council
    • Audits
      • Paint
      • Raint
    • Covenants and Transfers
    • Income and Expenses
    • Biddings and Contracts
    • Employees
    • SEI: Electronic Information Service - SEI
    • Accountability and Administrative Collection
    • Researcher Card Manual
    • Privacy and Personal Data Protection
      • About the LGPD
      • Glossary
      • Rights of Data Subjects
      • Data Processing Officer
      • Communication Channels
      • Documents
  • Composition
    • Presidency
    • Management Direction
    • Technology of Information Direction
    • Scholarships and Programs Direction
    • Evaluation Direction
    • Foreign Relations Direction
    • Basic Education Direction
    • Long-Distance Education Direction
  • Further Information
  • GOV.BR
    • Services
      • Search services by
        • Categories
        • Departments
        • States
      • Services by target audience
        • Citizens
        • Companies
        • Departments and Public Entities
        • Other segments (NGOs, social organizations, etc)
    • Application Gallery
    • Navigation
      • Acessibility
      • Sitemap
    • Government of Brazil
      • Latest News
        • 2021
        • 2022
Useful Links
  • Application Gallery
  • Get involved
  • Application Gallery
  • Get involved
Social Networks
  • Facebook
  • Twitter
  • YouTube
  • Flickr
  • Instagram
Você está aqui: Home Access to Information Audits Paint
Info

Paint

Share by Facebook Share by Twitter Share by LinkedIn Share by WhatsApp link to Copy to Clipboard
Published in Sep 26, 2023 05:44 PM

The Government Internal Audit (UAIG) from the Brazilian Federal Agency for Support and Evaluation of Graduate Education (CAPES) every year presents its proposal for PAINT for the following year, as established by the Normative Instruction CGU nº 9 of October 9Th, 2018. The above mentioned document establishes the procedures corresponding to the elaboration, communication and approval of PAINT as the basic procedure shown in the Technical Reference of  Activities of Internal Audit of the Executive Power (Normative Instruction CGU SFC/CGU nº 03 of June 9th, 2017).

On this page, as indicated PAINT 2020, the Internal Audit (AUD) of Capes makes available the historic of recent Paints, attending to the control organs in their task related to final results of and the necessity of them being published through the internet, thus following the disclosure principles established by the Constitution of the Country.

Annual Internal Audit Plan - Paint

Documents (Portuguese only).

Documents
2023 Paint 2023 - formato pdf, 2MB
2022 Paint 2022 - formato pdf, 369kb
2021 Paint 2021 - formato pdf, 448kb
2020 Paint 2020 - formato pdf, 492kb
2019 Paint 2019 - formato pdf, 219kb
2018 Paint 2018 - formato pdf, 202kb
Anexo I a III - formato xls, 68kb
2017 Paint 2017 - formato pdf, 1.6mb
Anexo I a III - formato xls, 101kb
2016 Paint 2016, Anexo I a III - formato pdf, 1,3mb
2015 Paint 2015, Anexo I a III - formato pdf, 1,4mb

Share by Facebook Share by Twitter Share by LinkedIn Share by WhatsApp link to Copy to Clipboard
  • Topics
    • CAPES Apps
    • Awards
      • CAPES Thesis Award
      • CAPES/Volkswagen Foundation Excellence in Sustainable Urban Mobility Research Award
      • Scientific Articles Contest on Strengthening Family Bonds in Times of Pandemic Award
      • Tiradentes Award
      • CAPES University Talent Award
      • CAPES/MINFRA Award
      • CAPES - Natura Campus de Excelência em Pesquisa Award
      • VALE-CAPES de Tecnologia e Inovação Award
      • Top User Award/CAPES 2014 Award
      • CAPES-Interfarma Award
      • Award CAPES Future Scientists
    • Portal de Periódicos
    • RBPG Journal
  • Access to Information
    • Institutional
      • History and Goals
      • Legal basis of the organizational structure and competencies
      • Banking Data
      • Relevant Legislation
      • Competencies
      • Ethics Committee
    • Actions and Programs
      • Scholarships and Students
      • Long-Distance Education
      • Evaluation
      • Basic Education Teaching Qualification
      • Scholarship Costs
      • Support to Events
      • Governance
    • Social Participation
      • Superior Council
      • Higher Education Technical Scientific Council
    • Audits
      • Paint
      • Raint
    • Covenants and Transfers
    • Income and Expenses
    • Biddings and Contracts
    • Employees
    • SEI: Electronic Information Service - SEI
    • Accountability and Administrative Collection
    • Researcher Card Manual
    • Privacy and Personal Data Protection
      • About the LGPD
      • Glossary
      • Rights of Data Subjects
      • Data Processing Officer
      • Communication Channels
      • Documents
  • Composition
    • Presidency
    • Management Direction
    • Technology of Information Direction
    • Scholarships and Programs Direction
    • Evaluation Direction
    • Foreign Relations Direction
    • Basic Education Direction
    • Long-Distance Education Direction
  • Further Information
Reset Cookies
Social Networks
  • Facebook
  • Twitter
  • YouTube
  • Flickr
  • Instagram
Acesso àInformação
All content on this site is published under license Creative Commons Attribution-NoDerivs 3.0 Unported.
Voltar ao topo da página
Fale Agora Refazer a busca