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  • Corporate
      1. >>
        1. About Us
        2. Mission & Vision
        3. Organizational Structure
        4. Competencies
        5. Legal Basis
        6. Our Leadership
        7. Authorities Agenda
        8. Business Hours
      2. >>
        1. Governance Instruments
        2. Management Reports
        3. Instrumentos Normativos
        4. Comissão de Ética
        5. Port Guard
        6. Gestão de TIC
        7. Internal Affairs
        8. Formatos de arquivos
  • Ports
      1. Port of Rio de Janeiro
        1. History
        2. Facilities
        3. Statistics
      2. Port of Itaguaí                        
        1. History
        2. Facilities
        3. Statistics
      3. Port of Niterói                       
        1. History
        2. Facilities
        3. Statistics
      4. Port of Angra dos Reis
        1. History
        2. Facilities
        3. Statistics
      5. __________________________________________________________________________________________________________
      6. Rules and Regulations
      7. Port Fees
      8. Vessel Schedule
      9. Supervia
      10. Paperless Port
  • Business
      1. >>
        1. Leasing Agreements
        2. Audiência Pública
        3. Public Call
        4. Assignment Agreement
        5. Port Statistics
        6. Events
        7. Port Fees
      2. >>
        1. EVTEA - Estudos de Viabilidade Técnica Econôm. e Ambiental
        2. Qualification and Accreditation of Port Operators
        3. Business Opportunities
        4. Development and Zoning Plan
        5. Plano Mestre
  • Partnership
      1. Shipping Agencies
      2. Shipowners
      3. Despachantes
      4. Workmanship Management Agency
      5. Port Operators
      6. Government
      7. Praticagem
      8. Rebocadores
      9. Trade Unions
      10. Cargo Surveys
  • Sustainability
      1. Sustentabilidade - Listagem geral
      2. Instrumentos de Gestão Ambiental
      3. Instrumentos de Gestão Organizacional
      4. Dados Ambientais (estudos, convênios, etc)
      5. Outros Dados Ambientais
  • Transparency
      1. >>
        1. Institutional
        2. Actions and Programs
        3. Social Participation
        4. Auditorias
        5. Agreements and Transfers
        6. Income and Expenses
        7. Bids and Contracts
        8. Employees
      2. >>
        1. Classified Information
        2. Citizen Information Service (SIC)
        3. Frequent Asked Questions
        4. Open Data
        5. Access to Information Law (LAI)
        6. Treatment of Personal Data

Audits

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Audits

 Updated on 9/29/2022

In this section are disclosed information regarding the results of inspections, audits, installments and accountability carried out at Companhia Docas do Rio de Janeiro.

 

  • Contas Anuais
  • Normativo Interno 
  • Plano Anual de Atividades de Auditoria Interna - PAINT
  • Relatório Anual de Atividades de Auditoria Interna - RAINT 

 

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