{"id":578,"date":"2025-03-21T16:19:00","date_gmt":"2025-03-21T19:19:00","guid":{"rendered":"https:\/\/tamarana.pr.gov.br\/novo\/?p=578"},"modified":"2026-06-26T16:34:58","modified_gmt":"2026-06-26T19:34:58","slug":"controladoria","status":"publish","type":"post","link":"https:\/\/tamarana.pr.gov.br\/novo\/controladoria\/","title":{"rendered":"Controladoria"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"578\" class=\"elementor elementor-578\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4117c0fa elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4117c0fa\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-32b89ed1\" data-id=\"32b89ed1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-355b2ba6 elementor-widget elementor-widget-text-editor\" data-id=\"355b2ba6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<p class=\"wp-block-paragraph\">A institui\u00e7\u00e3o do Controle Interno, que atua junto ao Executivo municipal, objetiva a gest\u00e3o fiscal respons\u00e1vel atrav\u00e9s de a\u00e7\u00e3o planejada e transparente, prevendo riscos e efetuando corre\u00e7\u00f5es de desvios visando manter o equil\u00edbrio das contas p\u00fablicas, atrav\u00e9s da verifica\u00e7\u00e3o do cumprimento de metas de resultados entre receitas e despesas, obedi\u00eancia a limites, condi\u00e7\u00f5es no que tange a ren\u00fancia de receita, gera\u00e7\u00e3o de despesas com pessoal, da seguridade social, d\u00edvida consolidada mobili\u00e1ria, opera\u00e7\u00f5es de cr\u00e9dito, inclusive por antecipa\u00e7\u00e3o de receita, concess\u00e3o de garantia e inscri\u00e7\u00e3o em restos a pagar, ainda cumprindo \u00e0 tal unidade implementar, nesse particular,&nbsp;o assessoramento ao prefeito municipal em assuntos de sua compet\u00eancia e que nesta condi\u00e7\u00e3o lhe forem cometidos. A tais fun\u00e7\u00f5es se somam o fornecimento de dados e informa\u00e7\u00f5es a fim de subsidiar o processo decis\u00f3rio.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A estrutura administrativa da Prefeitura de Tamarana est\u00e1 detalhada na lei municipal 612, de 15\/12\/2008, que, por sua vez, foi alterada pelas leis municipais&nbsp;724 (de 20\/07\/2010),&nbsp;844 (de 14\/12\/2011),&nbsp;987 (de 21\/11\/2013) e 1.032 (de 30\/05\/2014). <\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Instru\u00e7\u00f5es normativas da Controladoria Interna<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Normativas &#8211; <a href=\"http:\/\/leismunicipa.is\/2v3my\">075\/2025<\/a>, <a href=\"http:\/\/leismunicipa.is\/2v3nr\">074\/2025<\/a>, <a href=\"http:\/\/leismunicipa.is\/2v3n8\">033\/2025<\/a>, <a href=\"http:\/\/leismunicipa.is\/2v3n9\">032\/2025<\/a> e <a href=\"http:\/\/leismunicipa.is\/2v3nd\">114\/2025<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Diretora coordenadora da unidade de controle interno:<\/strong> Cristina Seidler<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Localiza\u00e7\u00e3o e contatos:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>R. Evaristo Camargo, 245<\/strong> &#8211; <strong>Tamarana &#8211; PR, 86125-000<\/strong>, Anexo ao pr\u00e9dio da Prefeitura Municipal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">(43) 3398-1937<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>controleinterno@tamarana.pr.gov.br<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-447e541 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"447e541\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-458d137\" data-id=\"458d137\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cfd5024 elementor-button-info elementor-align-center elementor-widget elementor-widget-button\" data-id=\"cfd5024\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/tamarana.pr.gov.br\/novo\/relatorio-anual-do-controle-interno\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-caret-right\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Relat\u00f3rio Anual do Controle Interno<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A institui\u00e7\u00e3o do Controle Interno, que atua junto ao Executivo municipal, objetiva a gest\u00e3o fiscal respons\u00e1vel atrav\u00e9s de a\u00e7\u00e3o planejada e transparente, prevendo riscos e efetuando corre\u00e7\u00f5es de desvios visando manter o equil\u00edbrio das contas p\u00fablicas, atrav\u00e9s da verifica\u00e7\u00e3o do cumprimento de metas de resultados entre receitas e despesas, obedi\u00eancia a limites, condi\u00e7\u00f5es no que [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":381,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[],"class_list":["post-578","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-secretarias"],"_links":{"self":[{"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/posts\/578","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/comments?post=578"}],"version-history":[{"count":13,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/posts\/578\/revisions"}],"predecessor-version":[{"id":6089,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/posts\/578\/revisions\/6089"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/media\/381"}],"wp:attachment":[{"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/media?parent=578"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/categories?post=578"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tamarana.pr.gov.br\/novo\/wp-json\/wp\/v2\/tags?post=578"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}