Classificação Do Controle Interno (Com Exemplos)


O controle interno é classificado nas seguintes categorias:

(a) operacional – relacionado às ações que propiciam o alcance dos objetivos da entidade;

(b) contábil – relacionado à veracidade e à fidedignidade dos registros e das demonstrações contábeis;

(c) normativo – relacionado à observância da regulamentação pertinente.

QUESTÃO CERTA: De acordo com a NBC T 16.8, o Controle Interno é classificado nas seguintes categorias: Operacional, Contábil e Normativo.

QUESTÃO CERTA: Um Auditor de Controle Interno da Prefeitura Municipal de São Luís do Maranhão foi destacado para atuar em matérias relacionadas às ações que propiciam o alcance dos objetivos da Prefeitura. Nos termos da NBC T 16, esse tipo de controle interno é classificado como: operacional.

QUESTÃO CERTA: Conforme a NBC T 16.8, o controle interno é classificado em: operacional, contábil e normativo

QUESTÃO CERTA: De acordo com a NBC T 16.8 – Controle Interno, o controle interno deve ser exercido em todos os níveis da entidade do setor público, e compreende a preservação do patrimônio público, o controle da execução das ações que integram os programas e a observância às leis, aos regulamentos e às diretrizes estabelecidas. Em relação à classificação do controle interno, assinale a alternativa correta. A categoria normativa relaciona-se à observância da regulamentação pertinente.


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