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Glossário de Termos da Anatel
Controles Internos e Riscos
1. Gestão e controle organizacional, por meio das atividades de gestão de projetos e processos da agência, da auditoria interna, da corregedoria, da ouvidoria e de gestão das superintendências. Além disso, executa atividades coordenadas para identificar, avaliar, administrar e controlar potenciais eventos ou situações de incertezas para se atingir os objetivos da organização.
OBJETOS DE NEGÓCIOS RELACIONADOS