{"id":140,"date":"2024-10-25T09:39:48","date_gmt":"2024-10-25T12:39:48","guid":{"rendered":"https:\/\/ufpr.br\/audin\/\/?page=140"},"modified":"2025-10-17T09:01:29","modified_gmt":"2025-10-17T12:01:29","slug":"relatorio-anual-de-atividades-de-auditoria-interna-2","status":"publish","type":"page","link":"https:\/\/ufpr.br\/audin\/relatorio-anual-de-atividades-de-auditoria-interna-2\/","title":{"rendered":"Relat\u00f3rio Anual de Atividades de Auditoria Interna"},"content":{"rendered":"\n<p>A apresenta\u00e7\u00e3o dos resultados dos trabalhos de Auditoria Interna \u00e9 efetuada por meio do&nbsp;Relat\u00f3rio Anual de Atividades de Auditoria Interna, que conter\u00e1 o relato sobre as atividades de Auditoria Interna, em fun\u00e7\u00e3o das a\u00e7\u00f5es planejadas constantes do PAINT do exerc\u00edcio anterior, bem como das a\u00e7\u00f5es cr\u00edticas ou n\u00e3o planejadas, mas que exigiram atua\u00e7\u00e3o da Unidade de Auditoria (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\/10\/RAINT_2024_assinado.pdf\" data-type=\"attachment\" data-id=\"437\">RAINT 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2023_assinado.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint-2022.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2022<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint-2021-definitivo.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2021<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2020_versao_final_assinada.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2020<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint-2019_versao-final_24_04_2020.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2019<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2018.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2018<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2017_2.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2017<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2016.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2016<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufpr.br\/audin\/wp-content\/uploads\/sites\/7\/2024\/10\/raint_2015.pdf\" target=\"_blank\" rel=\"noopener\" title=\"\">RAINT 2015<\/a><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A apresenta\u00e7\u00e3o dos resultados dos trabalhos de Auditoria Interna \u00e9 efetuada por meio do&nbsp;Relat\u00f3rio Anual de Atividades de Auditoria Interna, que conter\u00e1 o relato sobre as atividades de Auditoria Interna, em fun\u00e7\u00e3o das a\u00e7\u00f5es planejadas constantes do PAINT do exerc\u00edcio anterior, bem como das a\u00e7\u00f5es cr\u00edticas ou n\u00e3o planejadas, mas que exigiram atua\u00e7\u00e3o da Unidade [&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-140","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/140","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=140"}],"version-history":[{"count":13,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/140\/revisions"}],"predecessor-version":[{"id":444,"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/pages\/140\/revisions\/444"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/audin\/wp-json\/wp\/v2\/media?parent=140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}