{"id":1721,"date":"2017-05-11T14:37:46","date_gmt":"2017-05-11T17:37:46","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/audin\/?page_id=1721"},"modified":"2023-12-11T15:56:56","modified_gmt":"2023-12-11T18:56:56","slug":"2012-2","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/audin\/trabalhos-da-audin\/relatorios-de-auditoria\/2012-2\/","title":{"rendered":"Relat\u00f3rios de Auditoria 2012"},"content":{"rendered":"<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-01-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 01\/2012<\/a>: Processo Administrativo Disciplinar<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-02-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 02\/2012<\/a>: Contratos<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-03-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 03\/2012<\/a>: Di\u00e1rias atrav\u00e9s do Sistema de Concess\u00e3o de Di\u00e1rias e Gest\u00e3o Financeiro-Or\u00e7ament\u00e1ria<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-04-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 04\/2012<\/a>: Gest\u00e3o Financeira e Or\u00e7ament\u00e1ria<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-05-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 05\/2012<\/a>: Gest\u00e3o de Suprimento de Bens e Servi\u00e7os (Licita\u00e7\u00f5es)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-06-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 06\/2012<\/a>: Controle de Ve\u00edculos<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2017\/05\/Relat\u00f3rio-de-auditoria-07-2012.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 07\/2012<\/a>: Concess\u00e3o de Insalubridade e Periculosidade e Declara\u00e7\u00e3o de Bens e Rendas<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio de Auditoria 01\/2012: Processo Administrativo Disciplinar Relat\u00f3rio de Auditoria 02\/2012: Contratos Relat\u00f3rio de Auditoria 03\/2012: Di\u00e1rias atrav\u00e9s do Sistema de Concess\u00e3o de Di\u00e1rias e Gest\u00e3o Financeiro-Or\u00e7ament\u00e1ria Relat\u00f3rio de Auditoria 04\/2012: Gest\u00e3o Financeira e Or\u00e7ament\u00e1ria Relat\u00f3rio de Auditoria 05\/2012: Gest\u00e3o de Suprimento de Bens e Servi\u00e7os (Licita\u00e7\u00f5es) Relat\u00f3rio de Auditoria 06\/2012: Controle de Ve\u00edculos Relat\u00f3rio [&hellip;]<\/p>\n","protected":false},"author":127,"featured_media":0,"parent":1742,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1721","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1721","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/users\/127"}],"replies":[{"embeddable":true,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/comments?post=1721"}],"version-history":[{"count":21,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1721\/revisions"}],"predecessor-version":[{"id":2702,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1721\/revisions\/2702"}],"up":[{"embeddable":true,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1742"}],"wp:attachment":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/media?parent=1721"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}