{"id":115,"date":"2010-06-25T18:36:01","date_gmt":"2010-06-25T18:36:01","guid":{"rendered":"http:\/\/ucci.santarosa.rs.gov.br\/?page_id=115"},"modified":"2014-09-16T12:07:55","modified_gmt":"2014-09-16T12:07:55","slug":"atribuicoes","status":"publish","type":"page","link":"https:\/\/ucci.santarosa.rs.gov.br\/?page_id=115","title":{"rendered":"Compet\u00eancias e Atribui\u00e7\u00f5es"},"content":{"rendered":"

De acordo com os art. 15\u00ba e 16\u00ba, da Lei Municipal n.\u00ba 5.063, de 13 de Novembro de 2013, s\u00e3o compet\u00eancias e atribui\u00e7\u00f5es da UCCI.:<\/p>\n

Art.\u00a015.<\/span> <\/span>Compete<\/span> <\/span>\u00e0<\/span> <\/span>UCCI<\/span> <\/span>a<\/span> <\/span>coordena\u00e7\u00e3o<\/span> <\/span>e<\/span> <\/span>supervis\u00e3o<\/span> <\/span>do<\/span> <\/span>SCI,<\/span> <\/span>compreendendo:<\/span><\/p>\n

I<\/span><\/span> \u2013 <\/span><\/span>coordenar<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>atividades<\/span><\/span> <\/span><\/span>relacionadas<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>SCI,<\/span><\/span> <\/span><\/span>promovendo<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>sua<\/span><\/span> <\/span><\/span>integra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>operacional,<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>orientar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>expedi\u00e7\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>atos<\/span><\/span> <\/span><\/span>normativos<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>procedimentos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>controle e fixa\u00e7\u00e3o de prazos a ser cumpridos pelos \u00f3rg\u00e3os e entidades auditados internamente para resposta aos questionamentos formulados e aos relat\u00f3rios elaborados, assim como para a ado\u00e7\u00e3o das medidas corretivas demandadas;<\/span><\/span><\/span><\/p>\n

II<\/span><\/span> \u2013 <\/span><\/span>apoiar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>externo<\/span><\/span> <\/span><\/span>no<\/span><\/span> <\/span><\/span>exerc\u00edcio<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>sua<\/span><\/span> <\/span><\/span>miss\u00e3o<\/span><\/span> <\/span><\/span>institucional,<\/span><\/span> <\/span><\/span>centralizando,<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>n\u00edvel<\/span><\/span> <\/span><\/span>operacional,<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>relacionamento<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>Tribunal<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Contas<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Estado<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>C\u00e2mara<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Vereadores;<\/span><\/span><\/span><\/p>\n

III<\/span><\/span> \u2013 <\/span><\/span>assessorar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>nos<\/span><\/span> <\/span><\/span>aspectos<\/span><\/span> <\/span><\/span>relacionados<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>controles<\/span><\/span> <\/span><\/span>interno<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>externo<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>quanto<\/span><\/span> <\/span><\/span>\u00e0<\/span><\/span> <\/span><\/span>legalidade<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>atos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>gest\u00e3o;<\/span><\/span><\/span><\/p>\n

IV<\/span><\/span> \u2013 <\/span><\/span>medir<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>avaliar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>efici\u00eancia<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>efic\u00e1cia<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>procedimentos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>interno<\/span><\/span> <\/span><\/span>adotados<\/span><\/span> <\/span><\/span>pelos<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>setoriais<\/span><\/span> <\/span><\/span>do<\/span><\/span> s<\/span><\/span>istema,<\/span><\/span> <\/span><\/span>atrav\u00e9s<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>atividade<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>auditoria<\/span><\/span> <\/span><\/span>interna;<\/span><\/span><\/span><\/p>\n

V<\/span><\/span> \u2013 <\/span><\/span>realizar<\/span><\/span> <\/span><\/span>auditorias<\/span><\/span> <\/span><\/span>espec\u00edficas<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>unidades<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>administra\u00e7\u00f5es<\/span><\/span> d<\/span><\/span>ireta<\/span><\/span> <\/span><\/span>e<\/span><\/span> i<\/span><\/span>ndireta,<\/span><\/span> <\/span><\/span>voltadas<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>aferir<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>regularidade<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>aplica\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>recebidos<\/span><\/span> <\/span><\/span>atrav\u00e9s<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>conv\u00eanios<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>entidades<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>direito<\/span><\/span> <\/span><\/span>privado,<\/span><\/span> <\/span><\/span>voltadas<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>aferir<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>regularidade<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>aplica\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>transferidos<\/span><\/span> <\/span><\/span>pelo<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

VI<\/span><\/span> \u2013 <\/span><\/span>realizar<\/span><\/span> <\/span><\/span>auditorias<\/span><\/span> <\/span><\/span>espec\u00edficas<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>cumprimento<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>contratos<\/span><\/span> <\/span><\/span>firmados<\/span><\/span> <\/span><\/span>pelo<\/span><\/span> <\/span><\/span>munic\u00edpio<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>qualidade<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>contratante<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>permission\u00e1rios<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>concession\u00e1rios<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>servi\u00e7os<\/span><\/span> <\/span><\/span>p\u00fablicos;<\/span><\/span><\/span><\/p>\n

VII<\/span><\/span> \u2013 <\/span><\/span>avaliar,<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>n\u00edvel<\/span><\/span> <\/span><\/span>macro,<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>cumprimento<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>programas,<\/span><\/span> <\/span><\/span>objetivos<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>metas<\/span><\/span> <\/span><\/span>espelhadas<\/span><\/span> <\/span><\/span>no<\/span><\/span> <\/span><\/span>Plano<\/span><\/span> <\/span><\/span>Plurianual,<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Diretrizes<\/span><\/span> <\/span><\/span>Or\u00e7ament\u00e1rias<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>nos<\/span><\/span> <\/span><\/span>or\u00e7amentos<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

VIII<\/span><\/span> \u2013 <\/span><\/span>exercer<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>observ\u00e2ncia<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>limites<\/span><\/span> <\/span><\/span>constitucionais<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>aplica\u00e7\u00e3o<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>gastos<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>manuten\u00e7\u00e3o<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>desenvolvimento<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>ensino<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>despesas<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>\u00e1rea<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>sa\u00fade;<\/span><\/span><\/span><\/p>\n

IX<\/span><\/span> \u2013 <\/span><\/span>exercer<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>cumprimento<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>metas<\/span><\/span> <\/span><\/span>fiscais<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>observ\u00e2ncia<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>limites<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>condi\u00e7\u00f5es<\/span><\/span> <\/span><\/span>impostas<\/span><\/span> <\/span><\/span>pela<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000;<\/span><\/span><\/span><\/p>\n

X<\/span><\/span> \u2013 <\/span><\/span>efetuar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>cumprimento<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>limite<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>gastos<\/span><\/span> <\/span><\/span>totais<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>pessoal<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Poder<\/span><\/span> <\/span><\/span>Legislativo<\/span><\/span> <\/span><\/span>Municipal,<\/span><\/span> <\/span><\/span>nos<\/span><\/span> <\/span><\/span>termos<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>art.\u00a029-A<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Constitui\u00e7\u00e3o<\/span><\/span> <\/span><\/span>federal e<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>inciso<\/span><\/span> <\/span><\/span>VI<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>art.\u00a059<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000;<\/span><\/span><\/span><\/p>\n

XI<\/span><\/span> \u2013 <\/span><\/span>manifestar-se,<\/span><\/span> <\/span><\/span>quando<\/span><\/span> <\/span><\/span>solicitado<\/span><\/span> <\/span><\/span>pela<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o,<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>conjunto<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>Procuradoria<\/span><\/span>–<\/span><\/span>Geral<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Munic\u00edpio,<\/span><\/span> <\/span><\/span>acerca<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>regularidade<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>legalidade<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>processos<\/span><\/span> <\/span><\/span>licitat\u00f3rios,<\/span><\/span> <\/span><\/span>sua<\/span><\/span> <\/span><\/span>dispensa<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>inexigibilidade,<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>cumprimento<\/span><\/span> <\/span><\/span>e\/ou<\/span><\/span> <\/span><\/span>legalidade<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>atos,<\/span><\/span> <\/span><\/span>contratos<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>outros<\/span><\/span> <\/span><\/span>instrumentos<\/span><\/span> <\/span><\/span>cong\u00eaneres;<\/span><\/span><\/span><\/p>\n

XII<\/span><\/span> \u2013 <\/span><\/span>orientar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>estabelecimento<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>mecanismos<\/span><\/span> <\/span><\/span>voltados<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>comprovar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>legalidade<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>legitimidade<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>atos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>gest\u00e3o<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>avaliar<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>resultados,<\/span><\/span> <\/span><\/span>quanto<\/span><\/span> <\/span><\/span>\u00e0<\/span><\/span> <\/span><\/span>efic\u00e1cia,<\/span><\/span> <\/span><\/span>efici\u00eancia<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>economicidade<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>gest\u00e3o<\/span><\/span> <\/span><\/span>or\u00e7ament\u00e1ria,<\/span><\/span> <\/span><\/span>financeira<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>patrimonial<\/span><\/span> <\/span><\/span>nas<\/span><\/span> <\/span><\/span>entidades<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>p\u00fablica<\/span><\/span> <\/span><\/span>municipal,<\/span><\/span> <\/span><\/span>bem<\/span><\/span> <\/span><\/span>como<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>aplica\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>p\u00fablicos<\/span><\/span> <\/span><\/span>por<\/span><\/span> <\/span><\/span>entidades<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>direito<\/span><\/span> <\/span><\/span>privado;<\/span><\/span><\/span><\/p>\n

XIII<\/span><\/span> \u2013 <\/span><\/span>verificar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>observ\u00e2ncia<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>limites<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>condi\u00e7\u00f5es<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>realiza\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>opera\u00e7\u00f5es<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>cr\u00e9dito<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>inscri\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>compromissos<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>restos<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>pagar;<\/span><\/span><\/span><\/p>\n

XIV<\/span><\/span> \u2013 <\/span><\/span>efetuar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>medidas<\/span><\/span> <\/span><\/span>adotadas<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>retorno<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>despesa<\/span><\/span> <\/span><\/span>total<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>pessoal<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>limites<\/span><\/span> <\/span><\/span>legais,<\/span><\/span> <\/span><\/span>nos<\/span><\/span> <\/span><\/span>termos<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>artigos\u00a022<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>23<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000;<\/span><\/span><\/span><\/p>\n

XV<\/span><\/span> \u2013 <\/span><\/span>efetuar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>provid\u00eancias<\/span><\/span> <\/span><\/span>tomadas<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>recondu\u00e7\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>montantes<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>d\u00edvidas<\/span><\/span> <\/span><\/span>consolidada<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>mobili\u00e1ria<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>respectivos<\/span><\/span> <\/span><\/span>limites,<\/span><\/span> <\/span><\/span>conforme<\/span><\/span> <\/span><\/span>disposto<\/span><\/span> <\/span><\/span>no<\/span><\/span> <\/span><\/span>art.\u00a031<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000;<\/span><\/span><\/span><\/p>\n

XVI<\/span><\/span> \u2013 <\/span><\/span>aferir<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>destina\u00e7\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>obtidos<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>aliena\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>ativos,<\/span><\/span> <\/span><\/span>tendo<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>vista<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>restri\u00e7\u00f5es<\/span><\/span> <\/span><\/span>constitucionais<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000;<\/span><\/span><\/span><\/p>\n

XVII<\/span><\/span> \u2013 <\/span><\/span>exercer<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>acompanhamento<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>elabora\u00e7\u00e3o<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>divulga\u00e7\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>instrumentos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>transpar\u00eancia<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>gest\u00e3o<\/span><\/span> <\/span><\/span>fiscal<\/span><\/span> <\/span><\/span>nos<\/span><\/span> <\/span><\/span>termos<\/span><\/span> <\/span><\/span>da Lei n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 12.527, de 18 de novembro de 2011, e da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>Complementar<\/span><\/span> <\/span><\/span>n<\/span><\/span>o<\/span><\/span><\/span><\/sup> 101\/2000,<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>especial<\/span><\/span> <\/span><\/span>quanto<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>relat\u00f3rio<\/span><\/span> <\/span><\/span>resumido<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>execu\u00e7\u00e3o<\/span><\/span> <\/span><\/span>or\u00e7ament\u00e1ria<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>relat\u00f3rio<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>gest\u00e3o<\/span><\/span> <\/span><\/span>fiscal,<\/span><\/span> <\/span><\/span>aferindo<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>consist\u00eancia<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>informa\u00e7\u00f5es<\/span><\/span> <\/span><\/span>constantes<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>tais<\/span><\/span> <\/span><\/span>documentos;<\/span><\/span><\/span><\/p>\n

XVIII<\/span><\/span> \u2013 <\/span><\/span>participar<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>processo<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>planejamento<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>acompanhar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>elabora\u00e7\u00e3o<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Plano<\/span><\/span> <\/span><\/span>Plurianual,<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>Lei<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Diretrizes<\/span><\/span> <\/span><\/span>Or\u00e7ament\u00e1rias<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>or\u00e7amentos<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

XIX<\/span><\/span> \u2013 <\/span><\/span>manter<\/span><\/span> <\/span><\/span>registros<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>composi\u00e7\u00e3o<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>atua\u00e7\u00e3o<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>comiss\u00f5es<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>registro<\/span><\/span> <\/span><\/span>cadastral,<\/span><\/span> <\/span><\/span>licita\u00e7\u00f5es,<\/span><\/span> <\/span><\/span>pregoeiro<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>equipes<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>apoio;<\/span><\/span><\/span><\/p>\n

XX<\/span><\/span> \u2013 <\/span><\/span>propor<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>melhoria<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>implanta\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>sistemas<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>processamento<\/span><\/span> <\/span><\/span>eletr\u00f4nico<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>dados<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>todas<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>atividades<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>p\u00fablica<\/span><\/span> <\/span><\/span>municipal,<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>objetivo<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>aprimorar<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>controles<\/span><\/span> <\/span><\/span>internos,<\/span><\/span> <\/span><\/span>agilizar<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>rotinas<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>melhorar<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>n\u00edvel<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>informa\u00e7\u00f5es;<\/span><\/span><\/span><\/p>\n

XXI<\/span><\/span> \u2013 <\/span><\/span>instituir<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>manter<\/span><\/span> <\/span><\/span>sistema<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>informa\u00e7\u00f5es<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>exerc\u00edcio<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>atividades<\/span><\/span> <\/span><\/span>final\u00edsticas<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>SCI;<\/span><\/span><\/span><\/p>\n

XXII<\/span><\/span> \u2013 <\/span><\/span>alertar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>autoridade<\/span><\/span> <\/span><\/span>administrativa<\/span><\/span> <\/span><\/span>competente,<\/span><\/span> <\/span><\/span>sob<\/span><\/span> <\/span><\/span>pena<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>responsabilidade<\/span><\/span> <\/span><\/span>solid\u00e1ria, nos termos do art.\u00a074, \u00a71<\/span><\/span>o<\/span><\/span><\/span><\/sup>, da Constitui\u00e7\u00e3o da Rep\u00fablica,<\/span><\/span> <\/span><\/span>indicando<\/span><\/span> <\/span><\/span>formalmente<\/span><\/span> <\/span><\/span>o momento e a forma de ado\u00e7\u00e3o de provid\u00eancias<\/span><\/span> <\/span><\/span>destinadas<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>apurar<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>atos<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>fatos<\/span><\/span> <\/span><\/span>inquinados<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>ilegais,<\/span><\/span> <\/span><\/span>ileg\u00edtimos<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>antiecon\u00f4micos,<\/span><\/span> <\/span><\/span>que<\/span><\/span> <\/span><\/span>resultem<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>n\u00e3o<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>preju\u00edzo<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>er\u00e1rio,<\/span><\/span> <\/span><\/span>praticados<\/span><\/span> <\/span><\/span>por<\/span><\/span> <\/span><\/span>agentes<\/span><\/span> <\/span><\/span>p\u00fablicos,<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>quando<\/span><\/span> <\/span><\/span>n\u00e3o<\/span><\/span> <\/span><\/span>forem<\/span><\/span> <\/span><\/span>prestadas<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>contas,<\/span><\/span> <\/span><\/span>ou,<\/span><\/span> <\/span><\/span>ainda,<\/span><\/span> <\/span><\/span>quando<\/span><\/span> <\/span><\/span>ocorrer<\/span><\/span> <\/span><\/span>desfalque,<\/span><\/span> <\/span><\/span>desvio<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>dinheiro,<\/span><\/span> <\/span><\/span>bens<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>valores<\/span><\/span> <\/span><\/span>p\u00fablicos, constatados no curso da fiscaliza\u00e7\u00e3o interna;<\/span><\/span><\/span><\/p>\n

XXIII<\/span><\/span> \u2013 <\/span><\/span>dar<\/span><\/span> <\/span><\/span>ci\u00eancia<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>Tribunal<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Contas<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Estado<\/span><\/span> <\/span><\/span>das<\/span><\/span> <\/span><\/span>irregularidades<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>ilegalidades<\/span><\/span> <\/span><\/span>apuradas,<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>quais<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>n\u00e3o<\/span><\/span> <\/span><\/span>tenha<\/span><\/span> <\/span><\/span>tomado<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>provid\u00eancias<\/span><\/span> <\/span><\/span>cab\u00edveis<\/span><\/span> <\/span><\/span>visando<\/span><\/span> <\/span><\/span>\u00e0<\/span><\/span> <\/span><\/span>apura\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>responsabilidades<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>ressarcimento<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>eventuais<\/span><\/span> <\/span><\/span>danos<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>preju\u00edzos<\/span><\/span> <\/span><\/span>ao<\/span><\/span> <\/span><\/span>er\u00e1rio;<\/span><\/span><\/span><\/p>\n

XXIV<\/span><\/span> \u2013 <\/span><\/span>emitir<\/span><\/span> <\/span><\/span>relat\u00f3rio,<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>parecer,<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>processos<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>tomadas<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>contas<\/span><\/span> <\/span><\/span>especiais<\/span><\/span> <\/span><\/span>instauradas<\/span><\/span> <\/span><\/span>pelos<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>direta,<\/span><\/span> <\/span><\/span>pelas<\/span><\/span> <\/span><\/span>autarquias<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>pelas<\/span><\/span> <\/span><\/span>funda\u00e7\u00f5es,<\/span><\/span> <\/span><\/span>inclusive<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>determinadas<\/span><\/span> <\/span><\/span>pelo<\/span><\/span> <\/span><\/span>Tribunal<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>Contas<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>Estado.<\/span><\/span><\/span><\/p>\n

Art.\u00a016.<\/span> <\/span>A<\/span> <\/span>UCCI<\/span> <\/span>\u00e9<\/span> <\/span>respons\u00e1vel<\/span> <\/span>pela<\/span> <\/span>coordena\u00e7\u00e3o<\/span> <\/span>do<\/span> <\/span>SCI,<\/span> <\/span>cabendo-lhe,<\/span> <\/span>para<\/span> <\/span>tanto:<\/span><\/p>\n

I<\/span><\/span> \u2013 <\/span><\/span>realizar<\/span><\/span> <\/span><\/span>ou,<\/span><\/span> <\/span><\/span>quando<\/span><\/span> <\/span><\/span>necess\u00e1rio,<\/span><\/span> <\/span><\/span>determinar<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>realiza\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>inspe\u00e7\u00e3o<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>auditoria<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>gest\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>p\u00fablicos<\/span><\/span> <\/span><\/span>municipais<\/span><\/span> <\/span><\/span>sob<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>responsabilidade<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>entidades<\/span><\/span> <\/span><\/span>p\u00fablicos<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>privados;<\/span><\/span><\/span><\/p>\n

II<\/span><\/span> \u2013 <\/span><\/span>dispor<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>necessidade<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>instaura\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>servi\u00e7os<\/span><\/span> <\/span><\/span>seccionais<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>interno<\/span><\/span> <\/span><\/span>nas<\/span><\/span> <\/span><\/span>administra\u00e7\u00f5es<\/span><\/span> <\/span><\/span>direta<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>indireta,<\/span><\/span> <\/span><\/span>ficando<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>designa\u00e7\u00e3o<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>servidores<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>cargo<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>respons\u00e1veis<\/span><\/span> <\/span><\/span>pelos<\/span><\/span> <\/span><\/span>respectivos<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>entidades;<\/span><\/span><\/span><\/p>\n

III<\/span><\/span> \u2013 <\/span><\/span>regulamentar<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>atividades<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>atrav\u00e9s<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>instru\u00e7\u00f5es<\/span><\/span> <\/span><\/span>normativas,<\/span><\/span> <\/span><\/span>inclusive<\/span><\/span> <\/span><\/span>quanto<\/span><\/span> <\/span><\/span>\u00e0s<\/span><\/span> <\/span><\/span>den\u00fancias<\/span><\/span> <\/span><\/span>encaminhadas<\/span><\/span> <\/span><\/span>\u00e0<\/span><\/span> c<\/span><\/span>oordenadoria<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>irregularidades<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>ilegalidades<\/span><\/span> <\/span><\/span>na<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> <\/span><\/span>municipal,<\/span><\/span> <\/span><\/span>por<\/span><\/span> <\/span><\/span>servidores,<\/span><\/span> <\/span><\/span>pelos<\/span><\/span> <\/span><\/span>cidad\u00e3os,<\/span><\/span> <\/span><\/span>partidos<\/span><\/span> <\/span><\/span>pol\u00edticos,<\/span><\/span> <\/span><\/span>organiza\u00e7\u00e3o,<\/span><\/span> <\/span><\/span>associa\u00e7\u00e3o<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>sindicato;<\/span><\/span><\/span><\/p>\n

IV<\/span><\/span> \u2013 <\/span><\/span>emitir<\/span><\/span> <\/span><\/span>parecer<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>contas<\/span><\/span> <\/span><\/span>prestadas<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>tomadas<\/span><\/span> <\/span><\/span>por<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>entidades,<\/span><\/span> <\/span><\/span>relativas<\/span><\/span> <\/span><\/span>a<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>p\u00fablicos<\/span><\/span> <\/span><\/span>repassados<\/span><\/span> <\/span><\/span>pelo<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

V<\/span><\/span> \u2013 <\/span><\/span>verificar<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>presta\u00e7\u00f5es<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>contas<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>p\u00fablicos<\/span><\/span> <\/span><\/span>recebidos<\/span><\/span> <\/span><\/span>pelo<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

VI<\/span><\/span> \u2013 <\/span><\/span>opinar<\/span><\/span> <\/span><\/span>em<\/span><\/span> <\/span><\/span>presta\u00e7\u00f5es<\/span><\/span> <\/span><\/span>ou<\/span><\/span> <\/span><\/span>tomada<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>contas,<\/span><\/span> <\/span><\/span>exigidas<\/span><\/span> <\/span><\/span>por<\/span><\/span> <\/span><\/span>for\u00e7a<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>legisla\u00e7\u00e3o;<\/span><\/span><\/span><\/p>\n

VII<\/span><\/span> \u2013 <\/span><\/span>criar<\/span><\/span> <\/span><\/span>condi\u00e7\u00f5es<\/span><\/span> <\/span><\/span>para<\/span><\/span> <\/span><\/span>o<\/span><\/span> <\/span><\/span>exerc\u00edcio<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>social<\/span><\/span> <\/span><\/span>sobre<\/span><\/span> <\/span><\/span>os<\/span><\/span> <\/span><\/span>programas<\/span><\/span> <\/span><\/span>contemplados<\/span><\/span> <\/span><\/span>com<\/span><\/span> <\/span><\/span>recursos<\/span><\/span> <\/span><\/span>oriundos<\/span><\/span> <\/span><\/span>dos<\/span><\/span> <\/span><\/span>or\u00e7amentos<\/span><\/span> <\/span><\/span>do<\/span><\/span> m<\/span><\/span>unic\u00edpio;<\/span><\/span><\/span><\/p>\n

VIII<\/span><\/span> \u2013 <\/span><\/span>concentrar<\/span><\/span> <\/span><\/span>as<\/span><\/span> <\/span><\/span>consultas<\/span><\/span> <\/span><\/span>formuladas<\/span><\/span> <\/span><\/span>pelos<\/span><\/span> <\/span><\/span>diversos<\/span><\/span> <\/span><\/span>subsistemas<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>controle<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>munic\u00edpio;<\/span><\/span><\/span><\/p>\n

IX<\/span><\/span> \u2013 <\/span><\/span>responsabilizar-se<\/span><\/span> <\/span><\/span>pela<\/span><\/span> <\/span><\/span>dissemina\u00e7\u00e3o<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>informa\u00e7\u00f5es<\/span><\/span> <\/span><\/span>t\u00e9cnicas<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>legisla\u00e7\u00e3o<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>setoriais<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>SCI<\/span><\/span> <\/span><\/span>e,<\/span><\/span> <\/span><\/span>eventualmente,<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>demais<\/span><\/span> <\/span><\/span>\u00f3rg\u00e3os<\/span><\/span> <\/span><\/span>da<\/span><\/span> <\/span><\/span>administra\u00e7\u00e3o<\/span><\/span> m<\/span><\/span>unicipal;<\/span><\/span><\/span><\/p>\n

<\/a> X<\/span><\/span> \u2013 <\/span><\/span>realizar<\/span><\/span> <\/span><\/span>treinamentos<\/span><\/span> <\/span><\/span>aos<\/span><\/span> <\/span><\/span>servidores<\/span><\/span> <\/span><\/span>de<\/span><\/span> <\/span><\/span>departamentos<\/span><\/span> <\/span><\/span>e<\/span><\/span> <\/span><\/span>seccionais<\/span><\/span> <\/span><\/span>integrantes<\/span><\/span> <\/span><\/span>do<\/span><\/span> <\/span><\/span>SCI,<\/span><\/span> <\/span><\/span>quando<\/span><\/span> <\/span><\/span>necess\u00e1rio.<\/span><\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

De acordo com os art. 15\u00ba e 16\u00ba, da Lei Municipal n.\u00ba 5.063, de 13 de Novembro de 2013, s\u00e3o compet\u00eancias e atribui\u00e7\u00f5es da UCCI.: Art.\u00a015. Compete \u00e0 UCCI a coordena\u00e7\u00e3o e supervis\u00e3o do SCI, compreendendo: I \u2013 coordenar as… Leia MaisCompet\u00eancias e Atribui\u00e7\u00f5es<\/span><\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":128,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/pages\/115"}],"collection":[{"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=115"}],"version-history":[{"count":5,"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions"}],"predecessor-version":[{"id":296,"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions\/296"}],"up":[{"embeddable":true,"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=\/wp\/v2\/pages\/128"}],"wp:attachment":[{"href":"https:\/\/ucci.santarosa.rs.gov.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}