{"id":7,"date":"2012-04-05T10:17:19","date_gmt":"2012-04-05T13:17:19","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/"},"modified":"2023-05-16T15:04:42","modified_gmt":"2023-05-16T18:04:42","slug":"auditorias","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/auditorias\/","title":{"rendered":"Auditorias"},"content":{"rendered":"<p>Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es e tomada de contas realizadas na Universidade Federal de Pelotas.<br \/>\nOutras informa\u00e7\u00f5es podem ser acessadas na p\u00e1gina da <a href=\"https:\/\/wp.ufpel.edu.br\/audin\" target=\"_blank\" rel=\"noopener\">Auditoria Interna da UFPel<\/a> ou:<\/p>\n<ul>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/documentos\/auditoria-de-gestao-cgu\/\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rios de Auditorias do TCU na UFPel<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/documentos\/acordaos-tcu-da-ufpel\/\" target=\"_blank\" rel=\"noopener\">Ac\u00f3rd\u00e3os TCU referente ao julgamento de contas da UFPEL<\/a><\/li>\n<li><a href=\"https:\/\/contas.tcu.gov.br\/juris\/Web\/Juris\/ConsultarTextual2\/Processos.faces\" target=\"_blank\" rel=\"noopener\">Processos referentes a UFPel no TCU &#8211; 2012<\/a><\/li>\n<li><a href=\"https:\/\/contas.tcu.gov.br\/juris\/Web\/Juris\/ConsultarTextual2\/Jurisprudencia.faces\" target=\"_blank\" rel=\"noopener\">Ac\u00f3rd\u00e3os e Decis\u00f5es referentes a UFPel no TCU<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/relatorios-de-auditoria\/\">RAINT &#8211; https:\/\/wp.ufpel.edu.br\/audin\/relatorios-de-auditoria\/<\/a><\/li>\n<li><a href=\"https:\/\/portal.ufpel.edu.br\/relatorios\/\" target=\"_blank\" rel=\"noopener\"> Relat\u00f3rio de Gest\u00e3o da UFPel<\/a><\/li>\n<\/ul>\n<p>Processos de auditorias anuais de contas.<\/p>\n<p><strong>ACORD\u00c3OS:<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-230.2019-TCU-2a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 230.2019 &#8211; TCU &#8211; 2\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-946.2019-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 946.2019 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-1493.2012-\u2013-TCU-\u2013-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 1493.2012 \u2013 TCU \u2013 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-1499.2014-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 1499.2014 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-1565.2016-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 1565.2016 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-1982.2018-\u2013-TCU-\u2013-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 1982.2018 \u2013 TCU \u2013 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-2177.2011-TCU-2a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 2177.2011 &#8211; TCU &#8211; 2\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-2300.2010-TCU-2a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 2300.2010 &#8211; TCU &#8211; 2\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-2601.2018-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 2601.2018 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-3071.2009-TCU-\u2013-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 3071.2009 &#8211; TCU \u2013 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-4510.2010-TCU-2a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 4510.2010 &#8211; TCU &#8211; 2\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-4934.2017-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 4934.2017 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-6668.2010-TCU-2a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 6668.2010 &#8211; TCU &#8211; 2\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-6911.2012-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 6911.2012 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/ACORDAO-No-16907.2021-TCU-1a-Camara.pdf\">AC\u00d3RD\u00c3O N\u00ba 16907.2021 &#8211; TCU &#8211; 1\u00aa C\u00e2mara<\/a><\/li>\n<\/ul>\n<p><strong>CERTIFICADOS:<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/Certificado-de-Auditoria-201800618.pdf\">Certificado de Auditoria 201800618<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/Certificado-de-Auditoria-Contas-2016.pdf\">Certificado de Auditoria Contas 2016<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/RA-201700841-Auditoria-Anual-de-Contas-2016.pdf\">RA 201700841 Auditoria Anual de Contas 2016<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/RA-201800618-CGU-Contas-2017-TC-027355.2018-7.pdf\">RA 201800618 CGU Contas 2017 TC 027355.2018-7<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/Relatorio-de-Auditoria-Anual-de-Contas-Certificado-de-Auditoria-Anual-de-Contas-e-Parecer-de-Dirigente-do-Controle-Interno-e-Certificado.pdf\">Relat\u00f3rio de Auditoria Anual de Contas, Certificado de Auditoria Anual de Contas e Parecer de Dirigente do Controle Interno e Certificado<\/a><\/li>\n<li><a href=\"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/files\/2023\/03\/Relatorio-de-Gestao-2005-UFPel.pdf\">Relat\u00f3rio de Gest\u00e3o 2005 UFPel<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es e tomada de contas realizadas na Universidade Federal de Pelotas. Outras informa\u00e7\u00f5es podem ser acessadas na p\u00e1gina da Auditoria Interna da UFPel ou: Relat\u00f3rios de Auditorias do TCU na UFPel Ac\u00f3rd\u00e3os TCU referente ao julgamento de contas da UFPEL Processos referentes a UFPel [&hellip;]<\/p>\n","protected":false},"author":145,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/pages\/7","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/users\/145"}],"replies":[{"embeddable":true,"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/comments?post=7"}],"version-history":[{"count":32,"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/pages\/7\/revisions"}],"predecessor-version":[{"id":1313,"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/pages\/7\/revisions\/1313"}],"wp:attachment":[{"href":"https:\/\/wp.ufpel.edu.br\/acessoainformacao\/wp-json\/wp\/v2\/media?parent=7"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}