{"id":1734,"date":"2017-05-11T15:27:00","date_gmt":"2017-05-11T18:27:00","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/audin\/?page_id=1734"},"modified":"2023-12-11T15:57:19","modified_gmt":"2023-12-11T18:57:19","slug":"2015-2","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/audin\/trabalhos-da-audin\/relatorios-de-auditoria\/2015-2\/","title":{"rendered":"Relat\u00f3rios de Auditoria 2015"},"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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-2-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 02\/2015<\/a>: Restos a Pagar<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-3.1-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 03\/2015<\/a>: Cart\u00e3o Corporativo<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-4-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 04\/2015<\/a>: Assist\u00eancia \u00e0 Sa\u00fade Suplementar e Incentivo \u00e0 Qualifica\u00e7\u00e3o e Retribui\u00e7\u00e3o por Titula\u00e7\u00e3o<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-3.2.1-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 05\/2015<\/a>: Receitas Pr\u00f3prias (Cobran\u00e7a de Taxas)<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-3.2.2.2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 06\/2015<\/a>: Receitas Pr\u00f3prias (Cess\u00e3o Onerosa de Espa\u00e7os F\u00edsicos)<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-7-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 07\/2015<\/a>: 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\/2016\/06\/FINAL-RELAT%C3%93RIO-DE-AUDITORIA.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 08\/2015<\/a>: Atividades Final\u00edsticas (Evas\u00e3o e Reten\u00e7\u00e3o)<\/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\/2013\/08\/RELAT%C3%93RIO-DE-AUDITORIA-N%C2%BA-9-2015-AUDIN.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria 09\/2015<\/a>: Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o e Desenvolvimento de Sistemas<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio de Auditoria 02\/2015: Restos a Pagar Relat\u00f3rio de Auditoria 03\/2015: Cart\u00e3o Corporativo Relat\u00f3rio de Auditoria 04\/2015: Assist\u00eancia \u00e0 Sa\u00fade Suplementar e Incentivo \u00e0 Qualifica\u00e7\u00e3o e Retribui\u00e7\u00e3o por Titula\u00e7\u00e3o Relat\u00f3rio de Auditoria 05\/2015: Receitas Pr\u00f3prias (Cobran\u00e7a de Taxas) Relat\u00f3rio de Auditoria 06\/2015: Receitas Pr\u00f3prias (Cess\u00e3o Onerosa de Espa\u00e7os F\u00edsicos) Relat\u00f3rio de Auditoria 07\/2015: Licita\u00e7\u00f5es 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-1734","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1734","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=1734"}],"version-history":[{"count":15,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1734\/revisions"}],"predecessor-version":[{"id":2699,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1734\/revisions\/2699"}],"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=1734"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}