{"id":121,"date":"2024-10-24T09:19:16","date_gmt":"2024-10-24T12:19:16","guid":{"rendered":"https:\/\/ufpr.br\/audin\/\/?page=121"},"modified":"2026-10-22T10:19:31","modified_gmt":"2026-10-22T13:19:31","slug":"acompanhamento-de-recomendacoes","status":"publish","type":"page","link":"https:\/\/ufpr.br\/audin\/acompanhamento-de-recomendacoes\/","title":{"rendered":"Recomenda\u00e7\u00f5es"},"content":{"rendered":"\n<p>A transpar\u00eancia dos atos \u00e9 dever da Administra\u00e7\u00e3o P\u00fablica, pois representa uma obriga\u00e7\u00e3o em rela\u00e7\u00e3o \u00e0 responsabilidade de prestar contas sobre os atos assumidos. A AUDIN\/UFPR, por meio de suas atribui\u00e7\u00f5es regimentais, faz o acompanhamento do cumprimento tanto das <a href=\"https:\/\/app.powerbi.com\/view?r=eyJrIjoiNjgwMzQxNWUtYWM0NS00NTMxLWFlYzYtOTVkOTIxM2VlNTliIiwidCI6ImMzN2IzN2EzLWU5ZTItNDJmOS1iYzY3LTRiOWI3MzhlMWRmMCJ9\" data-type=\"link\" data-id=\"https:\/\/app.powerbi.com\/view?r=eyJrIjoiNjgwMzQxNWUtYWM0NS00NTMxLWFlYzYtOTVkOTIxM2VlNTliIiwidCI6ImMzN2IzN2EzLWU5ZTItNDJmOS1iYzY3LTRiOWI3MzhlMWRmMCJ9\">recomenda\u00e7\u00f5es internas<\/a> (Emitidas pela pr\u00f3pria AUDIN\/UFPR), quanto externas (emitidas pela CGU e TCU).<\/p>\n\n\n\n<p>Em observ\u00e2ncia aos pressupostos da Lei n\u00ba 12.527\/2011 \u2013 Lei de Acesso \u00e0 Informa\u00e7\u00e3o (LAI), e respeitando a prote\u00e7\u00e3o dos dados da Lei Geral de Prote\u00e7\u00e3o de Dados Pessoais (LGPD) \u2013 Lei n\u00ba 13.790\/2018, a Auditoria Interna da UFPR \u2013 AUDIN, como boa pr\u00e1tica de governan\u00e7a e gest\u00e3o, apresenta o acompanhamento das recomenda\u00e7\u00f5es por meio dos links abaixo:<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-1 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><a href=\"https:\/\/app.powerbi.com\/view?r=eyJrIjoiNjgwMzQxNWUtYWM0NS00NTMxLWFlYzYtOTVkOTIxM2VlNTliIiwidCI6ImMzN2IzN2EzLWU5ZTItNDJmOS1iYzY3LTRiOWI3MzhlMWRmMCJ9\"><img loading=\"lazy\" decoding=\"async\" width=\"704\" height=\"405\" src=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/Audin-2.png\" alt=\"logo audin\" class=\"wp-image-83\" style=\"width:120px;height:auto\" srcset=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/Audin-2.png 704w, https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/Audin-2-300x173.png 300w, https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/Audin-2-170x98.png 170w, https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/Audin-2-75x43.png 75w\" sizes=\"auto, (max-width: 704px) 100vw, 704px\" \/><\/a><\/figure><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><a href=\"https:\/\/www.gov.br\/cgu\/pt-br\"><img decoding=\"async\" src=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/design-sem-nome-1.png\" alt=\"\" class=\"wp-image-271\" style=\"width:125px;height:auto\" \/><\/a><\/figure><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><a href=\"https:\/\/portal.tcu.gov.br\/inicio\"><img decoding=\"async\" src=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/tcu.png\" alt=\"\" class=\"wp-image-276\" style=\"width:125px\" \/><\/a><\/figure><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A transpar\u00eancia dos atos \u00e9 dever da Administra\u00e7\u00e3o P\u00fablica, pois representa uma obriga\u00e7\u00e3o em rela\u00e7\u00e3o \u00e0 responsabilidade de prestar contas sobre os atos assumidos. A AUDIN\/UFPR, por meio de suas atribui\u00e7\u00f5es regimentais, faz o acompanhamento do cumprimento tanto das recomenda\u00e7\u00f5es internas (Emitidas pela pr\u00f3pria AUDIN\/UFPR), quanto externas (emitidas pela CGU e TCU). Em observ\u00e2ncia aos [&hellip;]<\/p>\n","protected":false},"author":58,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-121","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/121","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/users\/58"}],"replies":[{"embeddable":true,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/comments?post=121"}],"version-history":[{"count":13,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/121\/revisions"}],"predecessor-version":[{"id":735,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/121\/revisions\/735"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/media?parent=121"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}