Maria da Graça Zanelato
Statutory Role: Direct analysis of treasury reports, checking bank reconciliations and issuing conclusive balance sheet opinions.
To ensure that donations and public funds are applied with maximum fairness, the Fiscal Council operates without hierarchical subordination to the Executive Board. Elected by the General Assembly, the council's mission is to examine books, invoices, bank accounts and issue an opinion that validates the entity's annual balance sheet.
Balance Sheet Examination: Detailed quarterly analysis of accounts.
Annual Opinion: Issuance of a conclusive technical report for the Balance Sheet.
Heritage Protection: Inspection of headquarters and institutional assets.
Statutory Role: Direct analysis of treasury reports, checking bank reconciliations and issuing conclusive balance sheet opinions.
Statutory Role: Monitoring of budget review meetings, asset inspection and eventual replacement of full members.
Statutory Role: Conference of accounts for projects financed by donations from individuals and public notices.
Councilors democratically elected to exercise oversight.
Statutory Role: Direct analysis of treasury reports, checking bank reconciliations and issuing conclusive balance sheet opinions.
Statutory Role: Monitoring of budget review meetings, asset inspection and eventual replacement of full members.
Statutory Role: Conference of accounts for projects financed by donations from individuals and public notices.
Send specific questions about audits and examination of financial statements.