Painel de Saneamento Básico - ACERTAR

Visão consolidada Mapa de certificação Andamento das auditorias Resultados das auditorias Comparativo de resultados

Avaliação de Confiança

Progresso: 100%

Status consolidado

Processos em análise

Comercial

Status: 100%

Folha de Pagamento

Status: 100%

Contábil

Status: 100%

Suprim. / Compras

Status: 100%

Tributário / Fiscal

Status: 100%

Gestão de Ativos

Status: 100%

Financeiro

Status: 100%

Gestão Investimentos

Status: 100%

Monit. Índ. Atendimento

Status: 100%

Manut. Cad. Rede

Status: 100%

Operacional

Status: 100%

Monit. Cons. EE

Status: 100%

Manut. Rede Esgoto

Status: 100%

Cont. Qual. Água

Status: 100%

Status dos testes de controle

CT001

CT002

CT003

CT004

CT005

CT006

CT007

CT008

CT009

CT010

CT011

CT012

CT013

CT014

CT015

CT016

CT017

CT018

CT019

CT020

CT021

CT022

CT023

CT024

CT025

CT026

CT027

CT028

CT029

CT030

CT031

CT032

CT033

CT034

CT035

CT062

CT064

CT065

CT066

CT067

CT068

CT069

CT070

CT036

CT037

CT038

CT039

CT040

CT041

CT042

CT043

CT044

CT045

CT046

CT047

CT048

CT049

CT050

CT051

CT052

CT053

CT054

CT055

CT056

CT057

CT058

CT059

CT060

CT061

CT071

CT063

CT072

CT073

CT074

CT075

CT076

CT077

CT078

CT079

CT080

CT081

CT082

CT083

CT084

CT085

CT086

CT087

CT088

CT089

CT090

CT091

CT092

CT093

CT094

CT095

CT096

CT097

CT098

CT099

CT100

CT101

CT102

CT103

CT104

CT105

CT106

CT107

CT108

CT109

CT110

CT111

CT112

CT113

CT114

CT115

CT116

CT117

CT118

CT119

Avaliação de Exatidão

Progresso: 3%

Status consolidado

Processos em análise

Comercial

Status: 0%

Folha de Pagamento

Status: 0%

Contábil

Status: 0%

Suprim. / Compras

Status: 0%

Tributário / Fiscal

Status: 0%

Gestão de Ativos

Status: 0%

Financeiro

Status: 0%

Gestão Investimentos

Status: 0%

Monit. Índ. Atendimento

Status: 0%

Manut. Cad. Rede

Status: 0%

Operacional

Status: 0%

Monit. Cons. EE

Status: 0%

Manut. Rede Esgoto

Status: 0%

Cont. Qual. Água

Status: 100%

Status das informações

AG002

AG003

AG004

AG010

AG011

AG013

AG021

ES002

ES003

ES005

ES007

FN001

FN002

FN003

FN004

FN005

FN006

QD011

FN010

FN026

FN011

FN013

FN014

FN015

FN016

FN017

FN018

FN019

FN020

FN021

FN022

FN023

FN024

FN025

FN027

FN028

FN030

FN031

FN032

FN037

FN039

FN041

FN042

FN043

FN044

FN045

FN046

FN047

FN051

FN052

FN053

FN054

FN055

FN056

FN057

AG001

AG026

ES001

ES026

AG005

ES004

AG006

AG012

AG018

AG019

AG024

ES006

ES013

ES014

ES015

AG028

ES028

QD026

QD027

Status do Andamento das Auditorias

Prestador	% Avaliação de Confiança	% Avaliação de Exatidão
COMPESA - Companhia Pernambucana de Saneamento	100%	3%