Petrobras Comercializadora de Gás e Energia e Participações

AUDITORIAS

As informações relativas ao resultado de inspeções, auditorias, prestações e tomada de contas, às quais a Petrobras Comercializadora de Gás e Energia e Participações é submetida, estão disponíveis em nosso site Institucional, seção Auditorias. 

Nele, você poderá acessar os pareceres sobre a prestação de contas anual, o regulamento de auditoria do órgão de controle interno e os pronunciamentos ministeriais.

A partir da Instrução Normativa nº 24/2015 do Ministério da Transparência, Fiscalização e Controladoria-Geral da União, passamos a publicar também o Relatório Anual de Atividades de Auditoria Interna (RAINT).

Veja aqui o histórico de nossos relatórios anuais de Auditoria Interna.

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