Você está aqui: Página Inicial > Composição Institucional > Auditoria Interna > Resultados dos Monitoramentos > 2025 > Relatório de Monitoramento da Auditoria sobre Concessões de Aposentadorias e Pensões Civis
Conteúdo

Relatório de Monitoramento da Auditoria sobre Concessões de Aposentadorias e Pensões Civis

última modificação 06/08/2025 12h54
Proad nº 8597/2024

text/html Relatório Monitoramento Auditoria Aposentadorias e Pensões- Proad. 8597_2024.html — 1047 KB

RELATÓRIO DE
MONITORAMENTO
A
u
d
i
t
o
r
i
a
o
b
r
e
C
o
n
c
e
s
s
ã
o
d
e
A
p
o
s
e
n
t
a
d
o
r
i
a
e
P
e
n
s
õ
e
s
P
R
O
A
D
n
º
8
5
9
7
/
2
0
2
4






 
! "#$%
&' ()
*&+!+!,+-
-&+,+ .
-/0123 4
.55+!6! 7
7




 
  !"#$#%
 &'()*+,-(+().
 *+,-/&,(.
% 01'-,2/).
01'-,2/.   3&/4'))/)+'(3/)'-(+/&,()'3')5')4,2,)
4/4'+,+()/670,-/+/+('8,9/


 !
01'-,2/ #.    "   
    #
        
$
%&
%&
%&
%&
%!
 :+'&+//,-/&(7'-/.(&4/)/);<2')+(,<2(!
7
# 
#=,)9/'&(<+/01'-/
'(
()
*(!
'      ( 

+,+-./0123431
)(343/(3431
    $      
    & 5   6 
         
 "
!
76(438%
( $#>+*()?&'4/7'+(@5') 9
:(,'7!
' !
##'-/+/</8,(*-,<,A(+(
'(956
!
#,7,-(@5')
((!
7
B

4C(+/$. *)D4,(+'3<('1(7'-/)*4'))E&,/'&,)4/(4/-,*,+(+'
+/)3&/4'))/)&'F'&'-'(/))'&2,+/&')&')3/)G2',)3'<(G&'(+'(3/)'-(+/&,()
'3')5')4,2,)
'4/7'+(@9/. H *7 ')-*+/ +' +,7'),/(7'-/ +( F/&@( +'
-&(0(<C/+()*,+(+')'2/<2,+()/3&/4'))/+'4/4'))9/+'(3/)'-(+/&,()'
3')5') 4,2,) >'@9/ +' (3/)'-(+/) ' 3'),/,)-() ' / *7(?I / J*(< +'2'
(0&(8'&3<(/+'4/-,8D4,(3(&(3&'2',&/+')F(<J*'8&(+*(<+'3'))/(<'7
+'4/&&D4,(+/)3'+,+/)+'(3/)'-(+/&,()+/))'&2,+/&')</-(+/)'))()G&'()I
2,+D4,(). 7   ! 3;23<   
!
G<,)'+/4*73&,7'-/+(&'4/7'+(@9/. '4/7'+(@9/,73<'7'-(+(!
75=:
3;3<
      (    
"
"
5!
4(7,C(7'-/.75!
4C(+/$#.'K,)-D4,(+'3<(/(*(<+'4(3(4,-(@9/'-&',(7'-/')3'4:F,4/
3(&(/))'&2,+/&')&')3/)G2',)3'<(G&'(+'(3/)'-(+/&,()'3')5')4,2,)
'4/7'+(@9/.  *7 3<(/ +' 4(3(4,-(@9/ ' -&',(7'-/
-7
')3'4:+,4/3(&((-'+'&('4')),+(+'+'4/C'4,7'-/'(-*(<,A(@9/4/-:*/)
+/))'&2,+/&')&')3/)G2',)3'<(G&'(+'(3/)'-(+/&,()'3')5')4,2,)
2,+D4,(). 7   7>! 3?23/   
*
!
G<,)' +/ 4*73&,7'-/ +( &'4/7'+(@9/. '4/7'+(@9/ (-'+,+( 7
5=:
  3?23/
* )
55!
4(7,C(7'-/.75!
%B
'    - ./0123431     
+,+?/@,
  #       
" 
        
"5!
')/
*5
9!
%''F:4,/))3'&(+/)
'         
)(5"(

.7
#*
!
47

A5 =A6!
!7+,+(?/@,
("5!
B7!
C?4(3430
DC#
E)D
77