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Você está aqui: Home Access to Information Audits Raint
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Raint

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Published in Sep 26, 2023 05:44 PM

At the beginning of each year, as defined by the calendar established by the Federal Secretary of Internal Control of the Comptroller General of Brazil – the SFC/CGU – Capes´ Internal Audit of  Capes – AUD/GAB/PR/CAPES-  (following Normative Instruction CGU nº 9, of October, 2018), presents The Annual Report of Internal Audit of the previous year.

On this page, AUD makes available the recent historic of Raints, following directions set by the control organs that such documents must be available through the internet, according to the principles of transparency estabilished by the current legislation. 

Annual Report of Activities – Internal Audit - Raint

Documents (Portuguese only).
Documents
2022 Relatório Anual de Atividades da Auditoria Interna – RAINT 2022, formato, pdf, 1mb
2021 Relatório Anual de Atividades da Auditoria Interna – RAINT 2021, formato, pdf, 1mb
2020 Raint 2020 - formato pdf, 670kb
2019 Raint 2019 - formato pdf, 379kb
2018 Raint 2018 - formato pdf, 151kb
Raint 2018 Anexo I - formato xls, 35kb
Raint 2018 Anexo II - formato xls, 14kb
2017 Raint 2017 - formato pdf, 1.5mb
Anexo I - formato xls, 42kb
2016 Raint 2016 - formato pdf, 1.3mb
2015 Raint 2015 - formato pdf, 1mb
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  • 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
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