{"id":769,"date":"2026-04-01T16:29:38","date_gmt":"2026-04-01T19:29:38","guid":{"rendered":"https:\/\/ufpr.br\/transparencia\/?page_id=769"},"modified":"2026-08-03T15:26:59","modified_gmt":"2026-08-03T18:26:59","slug":"auditorias","status":"publish","type":"page","link":"https:\/\/ufpr.br\/transparencia\/auditorias\/","title":{"rendered":"Auditorias"},"content":{"rendered":"\n<div style=\"background-color: #f8f9fa;border: 1px solid #dcdfe3;border-left: 5px solid #004a80;border-radius: 6px;padding: 24px;margin: 24px 0;font-family: system-ui, -apple-system, sans-serif;color: #2c3e50\">\n  <h3 style=\"margin-top: 0;margin-bottom: 12px;font-size: 1.15rem;color: #004a80;font-weight: 700;align-items: center;gap: 8px\">\n    Sobre esta se\u00e7\u00e3o\n  <\/h3>\n  <p style=\"margin: 0;line-height: 1.6;font-size: 0.98rem;color: #4a5568\">\n    Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es de contas e tomada de contas realizadas na Universidade Federal do Paran\u00e1.\n  <\/p>\n<\/div>\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-layout-flow wp-block-column-is-layout-flow\">\n<div style=\"background-color: #fafafa;border-top: 3px solid #004a80;border-right: 1px solid #e2e8f0;border-bottom: 1px solid #e2e8f0;border-left: 1px solid #e2e8f0;border-radius: 4px;padding: 20px 24px;font-family: system-ui, -apple-system, sans-serif;margin-bottom: 16px\">\n  <h4 style=\"margin: 0 0 12px 0;font-size: 1.05rem;color: #004a80;font-weight: 700;text-transform: uppercase\">\n    Auditoria Interna\n  <\/h4>\n  <ul style=\"margin: 0;padding-left: 20px;color: #334155;font-size: 0.95rem;line-height: 1.6\">\n    <li style=\"margin-bottom: 4px\">\n      <a href=\"https:\/\/ufpr.br\/audin\/\" target=\"_blank\" rel=\"noreferrer noopener\" style=\"color: #004a80;text-decoration: underline\">\n        Plano Anual de Auditoria Interna (PAINT)\n      <\/a>\n    <\/li>\n    <li style=\"margin-bottom: 4px\">\n      <a href=\"https:\/\/ufpr.br\/audin\/\" target=\"_blank\" rel=\"noreferrer noopener\" style=\"color: #004a80;text-decoration: underline\">\n        Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT)\n      <\/a>\n    <\/li>\n    <li style=\"margin-bottom: 4px\">\n      <a href=\"https:\/\/ufpr.br\/audin\/\" target=\"_blank\" rel=\"noreferrer noopener\" style=\"color: #004a80;text-decoration: underline\">\n        Acompanhamento de Recomenda\u00e7\u00f5es\n      <\/a>\n    <\/li>\n  <\/ul>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div style=\"background-color: #fafafa;border-top: 3px solid #004a80;border-right: 1px solid #e2e8f0;border-bottom: 1px solid #e2e8f0;border-left: 1px solid #e2e8f0;border-radius: 4px;padding: 20px 24px;font-family: system-ui, -apple-system, sans-serif;margin-bottom: 16px\">\n  <h4 style=\"margin: 0 0 12px 0;font-size: 1.05rem;color: #004a80;font-weight: 700;text-transform: uppercase\">\n    Controles Externos e Presta\u00e7\u00e3o de Contas\n  <\/h4>\n  <ul style=\"margin: 0;padding-left: 20px;color: #334155;font-size: 0.95rem;line-height: 1.6\">\n    <li style=\"margin-bottom: 4px\">\n      <a href=\"https:\/\/ufpr.br\/audin\/\" target=\"_blank\" rel=\"noreferrer noopener\" style=\"color: #004a80;text-decoration: underline\">\n        Relat\u00f3rios da Controladoria-Geral da Uni\u00e3o (CGU)\n      <\/a>\n    <\/li>\n    <li style=\"margin-bottom: 4px\">\n      <a href=\"https:\/\/proplad.ufpr.br\/relatorio-de-gestao\/\" target=\"_blank\" rel=\"noreferrer noopener\" style=\"color: #004a80;text-decoration: underline\">\n        Relat\u00f3rios de Gest\u00e3o\n      <\/a>\n    <\/li>\n  <\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<p>Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es de contas e tomada de contas realizadas na Universidade Federal do Paran\u00e1.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/ufpr.br\/audin\/\" target=\"_blank\" rel=\"noreferrer noopener\">Auditoria Interna<\/a>\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/ufpr.br\/audin\/plano-anual-de-auditoria-interna-2\/\" target=\"_blank\" rel=\"noreferrer noopener\">Plano Anual de Auditoria Interna<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/relatorio-anual-de-atividades-de-auditoria-interna-2\/\" target=\"_blank\" rel=\"noreferrer noopener\">Relat\u00f3rio Anual de Atividades de Auditoria Interna<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ufpr.br\/audin\/acompanhamento-de-recomendacoes\/\" data-type=\"link\" data-id=\"https:\/\/ufpr.br\/audin\/acompanhamento-de-recomendacoes\/\" target=\"_blank\" rel=\"noreferrer noopener\">Acompanhamento de Recomenda\u00e7\u00f5es<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/eaud.cgu.gov.br\/relatorios?apenasAbertas=false&amp;exibirColunaPendencias=false&amp;apenasModificadasNosUltimos30Dias=false&amp;colunaOrdenacao=dataPublicacao&amp;direcaoOrdenacao=DESC&amp;tamanhoPagina=15&amp;offset=0&amp;idsUJTCU=3191&amp;fixos=#lista\" target=\"_blank\" rel=\"noreferrer noopener\">Relat\u00f3rios da CGU<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/proplad.ufpr.br\/relatorio-de-gestao\/\" target=\"_blank\" rel=\"noreferrer noopener\">Relat\u00f3rios de Gest\u00e3o<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Sobre esta se\u00e7\u00e3o Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es de contas e tomada de contas realizadas na Universidade Federal do Paran\u00e1. Auditoria Interna Plano Anual de Auditoria Interna (PAINT) Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT) Acompanhamento de Recomenda\u00e7\u00f5es Controles Externos e Presta\u00e7\u00e3o de Contas Relat\u00f3rios da Controladoria-Geral [&hellip;]<\/p>\n","protected":false},"author":114,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-769","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/pages\/769","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/comments?post=769"}],"version-history":[{"count":4,"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/pages\/769\/revisions"}],"predecessor-version":[{"id":2920,"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/pages\/769\/revisions\/2920"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/transparencia\/wp-json\/wp\/v2\/media?parent=769"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}