{"id":1751,"date":"2017-07-04T15:03:49","date_gmt":"2017-07-04T18:03:49","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/audin\/?page_id=1751"},"modified":"2023-12-11T15:57:12","modified_gmt":"2023-12-11T18:57:12","slug":"2014-2","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/audin\/trabalhos-da-audin\/relatorios-de-auditoria\/2014-2\/","title":{"rendered":"Relat\u00f3rios de Auditoria 2014"},"content":{"rendered":"<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Auditoria-de-Regularidade-01.2014-Carga-Hor%C3%A1ria.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria de Regularidade 01\/2014<\/a>: Carga Hor\u00e1ria Excessiva<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Auditoria-de-Regularidade-02.2014-Carga-Hor%C3%A1ria.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria de Regularidade 02\/2014<\/a>: Carga Hor\u00e1ria Excessiva<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/NOVO-RELAT%C3%93RIO-DE-AUDITORIA-OPERACIONAL-N%C2%BA-02.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 02\/2014<\/a>: Concess\u00e3o de F\u00e9rias a Docentes em Per\u00edodo Letivo<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: verdana, geneva, sans-serif; font-size: 12pt;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Relat%C3%B3rio-de-Auditoria-03.2014-Cantina-ESEF.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 03\/2014<\/a>: Execu\u00e7\u00e3o Contratual (Espa\u00e7o F\u00edsico Esef)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/10\/Relat%C3%B3rio-de-Auditoria-Operacional-n%C2%BA-04.2014.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 04\/2014<\/a>: Execu\u00e7\u00e3o de Conv\u00eanio (Restaurante Escola)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: verdana, geneva, sans-serif; font-size: 12pt;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Relat%C3%B3rio-F%C3%A1brica.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 05\/2014<\/a>: Execu\u00e7\u00e3o de Conv\u00eanio (F\u00e1brica Escola)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Relat%C3%B3rio-de-Auditoria-Operacional-n%C2%BA-06.2014-Lagoa-Mirim-2.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 06\/2014<\/a>: Execu\u00e7\u00e3o de Conv\u00eanio (Ag\u00eancia Lagoa Mirim)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Relat%C3%B3rio-de-Auditoria-Operacional-n%C2%BA-07.2014-NURFS-CETAS.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 07\/2014<\/a>: Execu\u00e7\u00e3o de Conv\u00eanio (Nurfs-Cetas)<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-size: 12pt; font-family: verdana, geneva, sans-serif;\"><a class=\"lbp_secondary cboxElement\" href=\"https:\/\/wp.ufpel.edu.br\/audin\/files\/2014\/02\/Relat%C3%B3rio-Moderniza%C3%A7%C3%A3o.pdf\" target=\"_blank\" rel=\"noopener\">Auditoria Operacional 08\/2014<\/a>: Execu\u00e7\u00e3o de Conv\u00eanio (Moderniza\u00e7\u00e3o)<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Auditoria de Regularidade 01\/2014: Carga Hor\u00e1ria Excessiva Auditoria de Regularidade 02\/2014: Carga Hor\u00e1ria Excessiva Auditoria Operacional 02\/2014: Concess\u00e3o de F\u00e9rias a Docentes em Per\u00edodo Letivo Auditoria Operacional 03\/2014: Execu\u00e7\u00e3o Contratual (Espa\u00e7o F\u00edsico Esef) Auditoria Operacional 04\/2014: Execu\u00e7\u00e3o de Conv\u00eanio (Restaurante Escola) Auditoria Operacional 05\/2014: Execu\u00e7\u00e3o de Conv\u00eanio (F\u00e1brica Escola) Auditoria Operacional 06\/2014: Execu\u00e7\u00e3o de Conv\u00eanio [&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-1751","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1751","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=1751"}],"version-history":[{"count":14,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1751\/revisions"}],"predecessor-version":[{"id":2700,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/1751\/revisions\/2700"}],"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=1751"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}