According to the Controladoria-Geral da União, what is the definition of a program of integrity? a. A program that consists of internal mechanism...
According to the Controladoria-Geral da União, what is the definition of a program of integrity?
a. A program that consists of internal mechanisms and procedures for integrity, auditing, and reporting irregularities.
b. A program that consists of internal mechanisms and procedures for compliance, auditing, and reporting irregularities.
c. A program that consists of internal mechanisms and procedures for compliance, auditing, and reporting irregularities, with the objective of detecting and remedying deviations, frauds, irregularities, and illicit acts committed against the public administration, national or foreign.
a. A program that consists of internal mechanisms and procedures for integrity, auditing, and reporting irregularities.
b. A program that consists of internal mechanisms and procedures for compliance, auditing, and reporting irregularities.
c. A program that consists of internal mechanisms and procedures for compliance, auditing, and reporting irregularities, with the objective of detecting and remedying deviations, frauds, irregularities, and illicit acts committed against the public administration, national or foreign.
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Ed 
De acordo com a Controladoria-Geral da União, a definição de um programa de integridade é: c. Um programa que consiste em mecanismos internos e procedimentos para conformidade, auditoria e relato de irregularidades, com o objetivo de detectar e remediar desvios, fraudes, irregularidades e atos ilícitos cometidos contra a administração pública, nacional ou estrangeira.
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