{"id":124,"date":"2024-10-24T09:23:50","date_gmt":"2024-10-24T12:23:50","guid":{"rendered":"https:\/\/ufpr.br\/audin\/\/?page=124"},"modified":"2024-11-01T22:25:33","modified_gmt":"2024-11-02T01:25:33","slug":"orientacoes-normativas","status":"publish","type":"page","link":"https:\/\/ufpr.br\/audin\/orientacoes-normativas\/","title":{"rendered":"Orienta\u00e7\u00f5es Normativas"},"content":{"rendered":"\n<p>A AUDIN sujeita-se \u00e0 orienta\u00e7\u00e3o normativa e supervis\u00e3o t\u00e9cnica do \u00d3rg\u00e3o Central e dos \u00d3rg\u00e3os Setoriais do Sistema de Controle Interno do Poder Executivo Federal, em suas respectivas \u00e1reas de jurisdi\u00e7\u00e3o.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/manual_da_audin_ufpr.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Manual de Auditoria Interna da UFPR<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/res-50-19-regimento-da-audin.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Resolu\u00e7\u00e3o n\u00ba 50\/19 \u2013 COPLAD (Estabelece o Regimento e o Organograma da Unidade de Auditoria Interna da Universidade Federal do Paran\u00e1)<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/resolucao-04-2020-coplad-ufpr-pgmq.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Resolu\u00e7\u00e3o n\u00ba 04\/20 \u2013 COPLAD (Disp\u00f5e sobre o Programa de Gest\u00e3o e Melhoria da Qualidade da Atividade de Auditoria Interna da Universidade Federal do Paran\u00e1)<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-n-9-de-9-de-outubro-de-2018-44939518?inheritRedirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Instru\u00e7\u00e3o Normativa n\u00ba 09, de 09 de outubro de 2018<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.planalto.gov.br\/ccivil_03\/decreto\/D3591.htm\" target=\"_blank\" rel=\"noreferrer noopener\">Decreto n\u00ba 3.591, de 06 de setembro de 2000<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/in-sfc-03-2017-referencial-tecnico.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Instru\u00e7\u00e3o Normativa n\u00ba 03, de 09 de junho de 2017<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/in_sfc_08_2017.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Instru\u00e7\u00e3o Normativa n\u00ba 08, de 06 de dezembro de 2017<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/manual_de_orientacoes_tecnicas_2017-1.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Manual de Orienta\u00e7\u00f5es T\u00e9cnicas da Atividade de Auditoria Interna Governamental do Poder Executivo Federal<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.unamec.com.br\/home\/wp-content\/uploads\/2017\/12\/PORTARIA-N-2737-DE-20-DE-DEZEMBRO-DE-2017-CGU.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 2.737, de 20 de dezembro de 2017<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/repositorio.cgu.gov.br\/bitstream\/1\/45182\/5\/IN_CGU_%204_2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Instru\u00e7\u00e3o Normativa n\u00ba 04, de 11 de junho de 2018<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/repositorio.cgu.gov.br\/bitstream\/1\/44966\/1\/Manual_Beneficios_V_3_0.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Manual de Contabiliza\u00e7\u00e3o de Benef\u00edcios<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-n-10-de-28-de-abril-de-2020-254433622\" target=\"_blank\" rel=\"noreferrer noopener\">Instru\u00e7\u00e3o Normativa n\u00ba 10, de 28 de abril de 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/repositorio.cgu.gov.br\/bitstream\/1\/44974\/1\/Orientacao_pratica_relatorio_de_auditoria_2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Orienta\u00e7\u00e3o Pr\u00e1tica: Relat\u00f3rio de Auditoria<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/repositorio.cgu.gov.br\/bitstream\/1\/41360\/8\/Portaria_CCCI_777_2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 777, de 18 de fevereiro de 2019<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-n-13-de-6-de-maio-de-2020-255615399\" target=\"_blank\" rel=\"noreferrer noopener\">Instru\u00e7\u00e3o Normativa n\u00ba 13, de 06 de maio de 2020<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.in.gov.br\/en\/web\/dou\/-\/portaria-n-1.117-de-14-de-maio-de-2020-257198263\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 1.117, de 14 de maio de 2020<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/www.in.gov.br\/en\/web\/dou\/-\/portaria-n-1.361-de-16-de-junho-de-2020-261925215\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 1.361, de 16 de junho de 2020<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A AUDIN sujeita-se \u00e0 orienta\u00e7\u00e3o normativa e supervis\u00e3o t\u00e9cnica do \u00d3rg\u00e3o Central e dos \u00d3rg\u00e3os Setoriais do Sistema de Controle Interno do Poder Executivo Federal, em suas respectivas \u00e1reas de jurisdi\u00e7\u00e3o.<\/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-124","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/124","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=124"}],"version-history":[{"count":8,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/124\/revisions"}],"predecessor-version":[{"id":222,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/124\/revisions\/222"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/media?parent=124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}