COORDENADORIA DE CONTROLE INTERNO | ADEPARÁ - Agência de Defesa Agropecuária do Estado do Pará

content_access_get_settings('per_node', 'page') (Line: 26) Drupal\content_access\Access\ContentAccessNodePageAccessCheck->access(Object, Object) call_user_func_array(Array, Array) (Line: 160) Drupal\Core\Access\AccessManager->performCheck('access_check.content_access_node_page_access', Object) (Line: 136) Drupal\Core\Access\AccessManager->check(Object, Object, NULL, 1) (Line: 93) Drupal\Core\Access\AccessManager->checkNamedRoute('entity.node.content_access', Array, Object, 1) (Line: 327) Drupal\Core\Menu\LocalTaskManager->getTasksBuild('entity.node.canonical', Object) (Line: 358) Drupal\Core\Menu\LocalTaskManager->getLocalTasks('entity.node.canonical', 0) (Line: 95) Drupal\Core\Menu\Plugin\Block\LocalTasksBlock->build() (Line: 171) Drupal\block\BlockViewBuilder::preRender(Array) call_user_func_array(Array, Array) (Line: 101) Drupal\Core\Render\Renderer->doTrustedCallback(Array, Array, 'Render #pre_render callbacks must be methods of a class that implements \Drupal\Core\Security\TrustedCallbackInterface or be an anonymous function. The callback was %s. See https://www.drupal.org/node/2966725', 'exception', 'Drupal\Core\Render\Element\RenderCallbackInterface') (Line: 772) Drupal\Core\Render\Renderer->doCallback('#pre_render', Array, Array) (Line: 363) Drupal\Core\Render\Renderer->doRender(Array) (Line: 435) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 479) Drupal\Core\Template\TwigExtension->escapeFilter(Object, Array, 'html', NULL, 1) (Line: 267) __TwigTemplate_f395cd6a83f07a99b800908353ff9af6->block_content(Array, Array) (Line: 182) Twig\Template->displayBlock('content', Array, Array) (Line: 109) __TwigTemplate_f395cd6a83f07a99b800908353ff9af6->doDisplay(Array, Array) (Line: 405) Twig\Template->displayWithErrorHandling(Array, Array) (Line: 378) Twig\Template->display(Array) (Line: 390) Twig\Template->render(Array) (Line: 55) twig_render_template('themes/custom/mycustom_barrio/templates/page.html.twig', Array) (Line: 384) Drupal\Core\Theme\ThemeManager->render('page', Array) (Line: 422) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 479) Drupal\Core\Template\TwigExtension->escapeFilter(Object, Array, 'html', NULL, 1) (Line: 84) __TwigTemplate_ee6dfcfa53bb177a6efb05a8fbde0e6c->doDisplay(Array, Array) (Line: 405) Twig\Template->displayWithErrorHandling(Array, Array) (Line: 378) Twig\Template->display(Array) (Line: 390) Twig\Template->render(Array) (Line: 55) twig_render_template('themes/contrib/bootstrap_barrio/templates/layout/html.html.twig', Array) (Line: 384) Drupal\Core\Theme\ThemeManager->render('html', Array) (Line: 422) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 162) Drupal\Core\Render\MainContent\HtmlRenderer->Drupal\Core\Render\MainContent\{closure}() (Line: 564) Drupal\Core\Render\Renderer->executeInRenderContext(Object, Object) (Line: 163) Drupal\Core\Render\MainContent\HtmlRenderer->renderResponse(Array, Object, Object) (Line: 90) Drupal\Core\EventSubscriber\MainContentViewSubscriber->onViewRenderArray(Object, 'kernel.view', Object) call_user_func(Array, Object, 'kernel.view', Object) (Line: 142) Drupal\Component\EventDispatcher\ContainerAwareEventDispatcher->dispatch(Object, 'kernel.view') (Line: 163) Symfony\Component\HttpKernel\HttpKernel->handleRaw(Object, 1) (Line: 80) Symfony\Component\HttpKernel\HttpKernel->handle(Object, 1, 1) (Line: 58) Drupal\Core\StackMiddleware\Session->handle(Object, 1, 1) (Line: 48) Drupal\Core\StackMiddleware\KernelPreHandle->handle(Object, 1, 1) (Line: 191) Drupal\page_cache\StackMiddleware\PageCache->fetch(Object, 1, 1) (Line: 128) Drupal\page_cache\StackMiddleware\PageCache->lookup(Object, 1, 1) (Line: 82) Drupal\page_cache\StackMiddleware\PageCache->handle(Object, 1, 1) (Line: 48) Drupal\Core\StackMiddleware\ReverseProxyMiddleware->handle(Object, 1, 1) (Line: 51) Drupal\Core\StackMiddleware\NegotiationMiddleware->handle(Object, 1, 1) (Line: 23) Stack\StackedHttpKernel->handle(Object, 1, 1) (Line: 708) Drupal\Core\DrupalKernel->handle(Object) (Line: 19)

Drupal\Component\Utility\Html::escape(NULL) (Line: 93) Drupal\social_media_links\PlatformBase->getDescription() (Line: 391) Drupal\social_media_links\Plugin\Block\SocialMediaLinksBlock->build() (Line: 171) Drupal\block\BlockViewBuilder::preRender(Array) call_user_func_array(Array, Array) (Line: 101) Drupal\Core\Render\Renderer->doTrustedCallback(Array, Array, 'Render #pre_render callbacks must be methods of a class that implements \Drupal\Core\Security\TrustedCallbackInterface or be an anonymous function. The callback was %s. See https://www.drupal.org/node/2966725', 'exception', 'Drupal\Core\Render\Element\RenderCallbackInterface') (Line: 772) Drupal\Core\Render\Renderer->doCallback('#pre_render', Array, Array) (Line: 363) Drupal\Core\Render\Renderer->doRender(Array) (Line: 435) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 479) Drupal\Core\Template\TwigExtension->escapeFilter(Object, Array, 'html', NULL, 1) (Line: 328) __TwigTemplate_f395cd6a83f07a99b800908353ff9af6->block_footer(Array, Array) (Line: 182) Twig\Template->displayBlock('footer', Array, Array) (Line: 117) __TwigTemplate_f395cd6a83f07a99b800908353ff9af6->doDisplay(Array, Array) (Line: 405) Twig\Template->displayWithErrorHandling(Array, Array) (Line: 378) Twig\Template->display(Array) (Line: 390) Twig\Template->render(Array) (Line: 55) twig_render_template('themes/custom/mycustom_barrio/templates/page.html.twig', Array) (Line: 384) Drupal\Core\Theme\ThemeManager->render('page', Array) (Line: 422) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 479) Drupal\Core\Template\TwigExtension->escapeFilter(Object, Array, 'html', NULL, 1) (Line: 84) __TwigTemplate_ee6dfcfa53bb177a6efb05a8fbde0e6c->doDisplay(Array, Array) (Line: 405) Twig\Template->displayWithErrorHandling(Array, Array) (Line: 378) Twig\Template->display(Array) (Line: 390) Twig\Template->render(Array) (Line: 55) twig_render_template('themes/contrib/bootstrap_barrio/templates/layout/html.html.twig', Array) (Line: 384) Drupal\Core\Theme\ThemeManager->render('html', Array) (Line: 422) Drupal\Core\Render\Renderer->doRender(Array, ) (Line: 201) Drupal\Core\Render\Renderer->render(Array) (Line: 162) Drupal\Core\Render\MainContent\HtmlRenderer->Drupal\Core\Render\MainContent\{closure}() (Line: 564) Drupal\Core\Render\Renderer->executeInRenderContext(Object, Object) (Line: 163) Drupal\Core\Render\MainContent\HtmlRenderer->renderResponse(Array, Object, Object) (Line: 90) Drupal\Core\EventSubscriber\MainContentViewSubscriber->onViewRenderArray(Object, 'kernel.view', Object) call_user_func(Array, Object, 'kernel.view', Object) (Line: 142) Drupal\Component\EventDispatcher\ContainerAwareEventDispatcher->dispatch(Object, 'kernel.view') (Line: 163) Symfony\Component\HttpKernel\HttpKernel->handleRaw(Object, 1) (Line: 80) Symfony\Component\HttpKernel\HttpKernel->handle(Object, 1, 1) (Line: 58) Drupal\Core\StackMiddleware\Session->handle(Object, 1, 1) (Line: 48) Drupal\Core\StackMiddleware\KernelPreHandle->handle(Object, 1, 1) (Line: 191) Drupal\page_cache\StackMiddleware\PageCache->fetch(Object, 1, 1) (Line: 128) Drupal\page_cache\StackMiddleware\PageCache->lookup(Object, 1, 1) (Line: 82) Drupal\page_cache\StackMiddleware\PageCache->handle(Object, 1, 1) (Line: 48) Drupal\Core\StackMiddleware\ReverseProxyMiddleware->handle(Object, 1, 1) (Line: 51) Drupal\Core\StackMiddleware\NegotiationMiddleware->handle(Object, 1, 1) (Line: 23) Stack\StackedHttpKernel->handle(Object, 1, 1) (Line: 708) Drupal\Core\DrupalKernel->handle(Object) (Line: 19)

COORDENADORIA DE CONTROLE INTERNO – CCI

Coordenadora VANESSA SIDÔNIO

Contato: (91) 98410-6255

E-mail: cci@adepara.pa.gov.br

End. ADEPARÁ sede – Tv. da Estrella, nº 1184, bairro Pedreira, Belém - PA, 66080-008

Horário de funcionamento: Segunda. à sexta, das 9h as 15h.

São atribuições da CCI: executar as atividades de Controle Interno em consonância com as normas da Auditoria Geral do Estado – AGE; registrar conformidades no Sistema Integrado de Administração Financeira para Estados e Municípios – SIAFEM; elaborar planejamento anual para realização de auditorias e inspeções, solicitando abertura de processos de auditoria, acompanhando as medidas corretivas das ocorrências diligenciadas e elaborando relatório evidenciando os resultados do acompanhamento e avaliação das ações, sugerindo correções para a eliminação de não conformidades; revisar as justificativas elaboradas pelas unidades de execução administrativa em resposta a eventuais questões de auditoria externa; analisar sob a ótica dos princípios e regras da Administração Pública, em especial quanto a legitimidade, legalidade e economicidade, os documentos constantes nas prestações de contas internas relativos a receita, à despesa e ao patrimônio, orientando por meio de ações preventivas e/ou corretivas situações encontradas em desacordo com a legislação vigente; acompanhar os processos licitatórios, suprimento de fundos liberado, dispensas e inexigibilidades em andamento, bem como, processos de pagamentos, de prestações de contas e de convênios no âmbito da ADEPARÁ; analisar a prestação de contas e emitir parecer sobre a utilização de recursos concedidos pela ADEPARÁ através de convênios e termos de cooperação técnica; emitir parecer sobre a legalidade da utilização dos recursos orçamentários, financeiros e patrimoniais da ADEPARÁ; promover o monitoramento contábil e da execução orçamentária, financeira e patrimonial no âmbito interno da ADEPARÁ.