{"id":2872,"date":"2024-03-28T15:42:23","date_gmt":"2024-03-28T18:42:23","guid":{"rendered":"https:\/\/wp.ufpel.edu.br\/audin\/?page_id=2872"},"modified":"2024-12-06T15:45:59","modified_gmt":"2024-12-06T18:45:59","slug":"processos-mapeados","status":"publish","type":"page","link":"https:\/\/wp.ufpel.edu.br\/audin\/processos-mapeados\/","title":{"rendered":"Processos Mapeados"},"content":{"rendered":"<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Monitoramento\/#diagram\/1ff06da7-a163-466d-8ae4-1d0f39b5ba53\" target=\"_blank\" rel=\"noopener\">Monitoramento das Recomenda\u00e7\u00f5es da Audin<\/a><\/p>\n<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Parecer%20TCE\/#list\" target=\"_blank\" rel=\"noopener\">Parecer em Tomada de Contas Especial<\/a><\/p>\n<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Parecer%20PCA\/#diagram\/9823242c-74fd-4abd-9418-f81b558e16b3\" target=\"_blank\" rel=\"noopener\">Parecer sobre a Presta\u00e7\u00e3o de Contas Anual<\/a><\/p>\n<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Paint\/#list\" target=\"_blank\" rel=\"noopener\">Plano Anual de Auditoria Interna (Paint)<\/a><\/p>\n<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Raint\/#list\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (Raint)<\/a><\/p>\n<p><a href=\"https:\/\/ep.ufpel.edu.br\/Audin\/Servi%c3%a7o%20de%20Auditoria\/#list\" target=\"_blank\" rel=\"noopener\">Servi\u00e7o de Auditoria \u2013 Avalia\u00e7\u00e3o<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Monitoramento das Recomenda\u00e7\u00f5es da Audin Parecer em Tomada de Contas Especial Parecer sobre a Presta\u00e7\u00e3o de Contas Anual Plano Anual de Auditoria Interna (Paint) Relat\u00f3rio Anual de Atividades de Auditoria Interna (Raint) Servi\u00e7o de Auditoria \u2013 Avalia\u00e7\u00e3o &nbsp;<\/p>\n","protected":false},"author":127,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2872","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/2872","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=2872"}],"version-history":[{"count":7,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/2872\/revisions"}],"predecessor-version":[{"id":3003,"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/pages\/2872\/revisions\/3003"}],"wp:attachment":[{"href":"https:\/\/wp.ufpel.edu.br\/audin\/wp-json\/wp\/v2\/media?parent=2872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}