A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): SSL operation failed with code 1. OpenSSL Error messages:
error:1416F086:SSL routines:tls_process_server_certificate:certificate verify failed
Filename: controllers/Portal.php
Line Number: 564
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): Failed to enable crypto
Filename: controllers/Portal.php
Line Number: 564
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(https://pocoes.ba.gov.br:4000/site/getMenu/): failed to open stream: operation failed
Filename: controllers/Portal.php
Line Number: 564
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): SSL operation failed with code 1. OpenSSL Error messages:
error:1416F086:SSL routines:tls_process_server_certificate:certificate verify failed
Filename: controllers/Portal.php
Line Number: 567
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): Failed to enable crypto
Filename: controllers/Portal.php
Line Number: 567
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(https://pocoes.ba.gov.br:4000/site/getBanners/): failed to open stream: operation failed
Filename: controllers/Portal.php
Line Number: 567
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): SSL operation failed with code 1. OpenSSL Error messages:
error:1416F086:SSL routines:tls_process_server_certificate:certificate verify failed
Filename: controllers/Portal.php
Line Number: 570
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): Failed to enable crypto
Filename: controllers/Portal.php
Line Number: 570
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(https://pocoes.ba.gov.br:4000/site/getConfiguracoes/): failed to open stream: operation failed
Filename: controllers/Portal.php
Line Number: 570
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 578
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 578
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): SSL operation failed with code 1. OpenSSL Error messages:
error:1416F086:SSL routines:tls_process_server_certificate:certificate verify failed
Filename: controllers/Portal.php
Line Number: 582
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): Failed to enable crypto
Filename: controllers/Portal.php
Line Number: 582
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(https://pocoes.ba.gov.br:4000/site/enviarMensagem/): failed to open stream: operation failed
Filename: controllers/Portal.php
Line Number: 582
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 584
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 587
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): SSL operation failed with code 1. OpenSSL Error messages:
error:1416F086:SSL routines:tls_process_server_certificate:certificate verify failed
Filename: controllers/Portal.php
Line Number: 592
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(): Failed to enable crypto
Filename: controllers/Portal.php
Line Number: 592
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: file_get_contents(https://pocoes.ba.gov.br:4000/site/getMenusAtivos/): failed to open stream: operation failed
Filename: controllers/Portal.php
Line Number: 592
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: Creating default object from empty value
Filename: controllers/Portal.php
Line Number: 597
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: Creating default object from empty value
Filename: controllers/Portal.php
Line Number: 598
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Warning
Message: Creating default object from empty value
Filename: controllers/Portal.php
Line Number: 599
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 601
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 602
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 603
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 604
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 605
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 609
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 609
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 610
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 610
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 611
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 611
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 612
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 612
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 613
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 613
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
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Severity: Notice
Message: Undefined property: stdClass::$dados
Filename: controllers/Portal.php
Line Number: 614
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
A PHP Error was encountered
Severity: Notice
Message: Trying to get property of non-object
Filename: controllers/Portal.php
Line Number: 614
Backtrace:
File: /var/www/portal/portal/application/controllers/Portal.php
File: /var/www/portal/portal/index.php
Controle interno -
Controle Interno
Dispõe das auditorias e inspeções, instruções normativas, recomendações, pareceres técnicos e outras atividades de controle da Administração Pública.
Auditorias e Inspeções
As auditorias obedecem a plano específico e objetivam: obter dados de natureza contábil, financeira, orçamentária e patrimonial; conhecer a organização e o funcionamento dos órgãos e entidades, avaliar, do ponto de vista do desempenho operacional, suas atividades e sistemas; e aferir os resultados alcançados pelos programas e projetos governamentais. As inspeções, por sua vez, visam suprir omissões e lacunas de informações, esclarecer dúvidas ou apurar denúncias quanto à legalidade e à legitimidade de atos e fatos administrativos praticados por responsáveis sujeitos à jurisdição do Tribunal.
Instruções normativas
É o ato assinado por titular de órgão responsável por atividades sistêmicas, visando a orientar órgãos setoriais e seccionais, a fim de facilitar a tramitação de expedientes relacionados com o sistema e que estejam com instrução e resolução sob responsabilidade desses órgãos.
Recomendações e pareceres técnicos
Parecer é o pronunciamento por escrito de uma opinião técnica que deve ser assinado e datado, conter o nome do órgão, ser emitido por um especialista sobre determinada situação que exija conhecimentos técnicos. O parecer deve ser sustentado em bases confiáveis e escrito com o objetivo de esclarecer, interpretar e explicar certos fatos para um interlocutor que não é tão especializado quanto o parecerista, de preferência usando como referências artigos científicos comprovados ou leis que expliquem sua opinião.
Legislação específica
Material legislativo específico produzido pelo Poder Executivo ou Legislativo, que rege a Unidade de Controle Interno do órgão.
Prestação de contas anual
Demonstrativo organizado pelo próprio agente, entidade ou pessoa designada, acompanhado ou não de documentos comprobatórios das operações de receita e despesa, os quais, se aprovados pelo Ordenador de Despesa, integrarão a sua tomada de contas.
Parecer do tribunal de contas
O parecer prévio emitido pelo Tribunal de Contas constitui peça técnicojurídica de natureza opinativa, com o objetivo de subsidiar o julgamento das contas pelo Legislativo.
Relatórios
Constituem-se nas conclusões e recomendações escritas do(s) auditor(es) para a administração de uma organização, expondo os erros, fraudes ou deficiências verificadas no decorrer da revisão de procedimentos.
Julgamentos de contas
O Poder Executivo deve prestar contas sobre a execução orçamentária, a qual passará por apreciação e julgamento pelo Poder Legislativo, que poderá aprovar ou não as contas municipais.
Controladoria Geral
Endereço: Praça da Bandeira - Centro, Poções Bahia
Gestora: Irenilda Cunha de Magalhães
Controlador Interno: Dagnan Fernando da Silva Ramos
