{"id":1748,"date":"2017-07-04T15:01:39","date_gmt":"2017-07-04T18:01:39","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/audin\/?page_id=1748"},"modified":"2023-12-11T16:21:16","modified_gmt":"2023-12-11T19:21:16","slug":"2013-2","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/audin\/trabalhos-da-audin\/relatorios-de-auditoria\/2013-2\/","title":{"rendered":"Relat\u00f3rios de Auditoria 2013"},"content":{"rendered":"<p>https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Auditoria-Especial-Preventiva.pdf<\/p>\n<p><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Auditoria-Especial-Preventiva.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Preventiva 01\/2013<\/a>: <span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\">Execu\u00e7\u00e3o Contratual (Terceirizados)<\/span><\/p>\n<p><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2013\/08\/N%C2%BA-1.2013-%E2%80%93-Desenho-institucional-e-accountability-das-Ouvidorias-das-IFES.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 01\/2013<\/a>: Desenho Institucional e Accountability da Ouvidoria<\/p>\n<p><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2013\/08\/N%C2%BA-2.2013-Jornada-flexibilizada-dos-servidores-t%C3%A9cnico-administrativos-da-UFPel.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 02\/2013<\/a>: Jornada Flexibilizada<\/p>\n<p><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2013\/08\/N%C2%BA-1.2013-%E2%80%93-Pagamento-por-RPARecibo-de-pagamento-para-aut%C3%B4nomo-e-vale-alimenta%C3%A7%C3%A3o-para-servidores-p%C3%BAblicos.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria de Regularidade 01\/2013<\/a>: Pagamento por RPA<\/p>\n<p><a href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/PUBLICAR-Auditoria-Bolsas.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria de Conformidade 06\/2013<\/a>: Participa\u00e7\u00e3o de Servidores em Funda\u00e7\u00f5es de Apoio<\/p>\n","protected":false},"excerpt":{"rendered":"<p>https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Auditoria-Especial-Preventiva.pdf Auditoria Preventiva 01\/2013: Execu\u00e7\u00e3o Contratual (Terceirizados) Auditoria Operacional 01\/2013: Desenho Institucional e Accountability da Ouvidoria Auditoria Operacional 02\/2013: Jornada Flexibilizada Auditoria de Regularidade 01\/2013: Pagamento por RPA Auditoria de Conformidade 06\/2013: Participa\u00e7\u00e3o de Servidores em Funda\u00e7\u00f5es de Apoio<\/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-1748","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1748","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=1748"}],"version-history":[{"count":21,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1748\/revisions"}],"predecessor-version":[{"id":2823,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1748\/revisions\/2823"}],"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=1748"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}