{"id":138,"date":"2024-10-25T09:37:33","date_gmt":"2024-10-25T12:37:33","guid":{"rendered":"https:\/\/ufpr.br\/audin\/\/?page=138"},"modified":"2026-04-08T14:47:59","modified_gmt":"2026-04-08T17:47:59","slug":"plano-anual-de-auditoria-interna-2","status":"publish","type":"page","link":"https:\/\/ufpr.br\/audin\/plano-anual-de-auditoria-interna-2\/","title":{"rendered":"Plano Anual de Auditoria Interna"},"content":{"rendered":"\n<p>O planejamento das atividades de Auditoria Interna das entidades da Administra\u00e7\u00e3o Indireta do Poder Executivo Federal \u00e9 consignado no Plano Anual de Auditoria Interna &#8211; PAINT (Instru\u00e7\u00e3o Normativa n\u00ba 09\/2018 &#8211; CGU).<\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2025\/05\/Resolucao-Conselho_de_Planejamento_e_Administracao_19_25_COPLAD_Aprova_PAINT_25.pdf\" data-type=\"link\" data-id=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2025\/05\/Resolucao-Conselho_de_Planejamento_e_Administracao_19_25_COPLAD_Aprova_PAINT_25.pdf\">Parecer COPLAD &#8211; PAINT 2025<\/a><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2025\/05\/PAINT_2025_DEF.pdf\" data-type=\"link\" data-id=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2025\/05\/PAINT_2025_DEF.pdf\">PAINT 2025<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/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\/paint_2024_def_assinado.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2024<\/a><\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer-concur.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Parecer CONCUR- PAINT 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/sei_6538307_despacho_90.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Despacho de Retifica\u00e7\u00e3o &#8211; Parecer CONCUR 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/sei_6595083_resolucao__conselho_de_planejamento_e_administracao_03_24_coplad.pdf\" title=\"\">Parecer COPLAD &#8211; PAINT 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer-cgu_avaliacao_paint-2024.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Avalia\u00e7\u00e3o CGU &#8211; PAINT 2024<\/a><\/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\/paint_2023_definitivo_ajustado_assinado.pdf\" title=\"\">PAINT 2023<\/a><\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/aprovacao-concur_paint-2023.pdf\" title=\"\">Parecer CONCUR &#8211; PAINT 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer_coplad_paint-2023.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Parecer COPLAD &#8211; PAINT 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer-cgu_avaliacao_paint-2023.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Avalia\u00e7\u00e3o CGU &#8211; PAINT 2023<\/a><\/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\/paint_2022_definitivo.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2022<\/a><\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer_aprovacao_concur_paint-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Parecer CONCUR &#8211; PAINT 2022<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer_coplad_pant_2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Parecer COPLAD &#8211; PAINT 2022<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer-cgu_avaliacao_paint-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Avalia\u00e7\u00e3o CGU &#8211; PAINT 2022<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/avaliacao-paint-ufpr-2022-in5.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Planilha de Avalia\u00e7\u00e3o T\u00e9cnica &#8211; PAINT 2022<\/a><\/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\/paint-2021.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2021<\/a><\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/parecer_concur_paint_2021.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">Parecer CONCUR &#8211; PAINT 2021<\/a><\/p>\n\n\n\n<p>Parecer COPLAD &#8211; PAINT 2021<\/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\/paint_2020___versao_final_cgu.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/paint_2019_res_100.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/paint_2018_2.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2018<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/paint_2017.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2017<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/paint_2016.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2016<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/paint_2015.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">PAINT 2015<\/a><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2026\/04\/A01-PAINT.png\" alt=\"\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>O planejamento das atividades de Auditoria Interna das entidades da Administra\u00e7\u00e3o Indireta do Poder Executivo Federal \u00e9 consignado no Plano Anual de Auditoria Interna &#8211; PAINT (Instru\u00e7\u00e3o Normativa n\u00ba 09\/2018 &#8211; CGU). Parecer COPLAD &#8211; PAINT 2025 Parecer CONCUR- PAINT 2024 Despacho de Retifica\u00e7\u00e3o &#8211; Parecer CONCUR 2024 Parecer COPLAD &#8211; PAINT 2024 Avalia\u00e7\u00e3o CGU [&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-138","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/138","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=138"}],"version-history":[{"count":30,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/138\/revisions"}],"predecessor-version":[{"id":494,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/138\/revisions\/494"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/media?parent=138"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}