{"id":11012,"date":"2019-05-06T13:36:46","date_gmt":"2019-05-06T13:36:46","guid":{"rendered":"http:\/\/www2.unifap.br\/drh\/?p=11012"},"modified":"2019-05-06T17:54:02","modified_gmt":"2019-05-06T17:54:02","slug":"relatorio-de-auditoria-processo-de-pagamento-de-substituicao-e-afastamento-de-tecnico-para-qualificacao","status":"publish","type":"post","link":"http:\/\/www2.unifap.br\/drh\/2019\/05\/relatorio-de-auditoria-processo-de-pagamento-de-substituicao-e-afastamento-de-tecnico-para-qualificacao\/","title":{"rendered":"Relat\u00f3rio de Auditoria \u2013 Processo de pagamento de Substitui\u00e7\u00e3o e afastamento de t\u00e9cnico para qualifica\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"11012\" class=\"elementor elementor-11012 elementor-bc-flex-widget\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-44ad5e5a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"44ad5e5a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-23e18afc\" data-id=\"23e18afc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3d319a28 elementor-widget elementor-widget-text-editor\" data-id=\"3d319a28\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong><a href=\"http:\/\/www2.unifap.br\/audint\/files\/2018\/06\/Relat%C3%B3rio-de-auditoria-e-anexos-Processo-de-pagamento-de-Substitui%C3%A7%C3%A3o-e-afastamento-de-t%C3%A9cnico-para-qualifica%C3%A7%C3%A3o.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio de Auditoria e anexos \u2013 Processo de pagamento de Substitui\u00e7\u00e3o e afastamento de t\u00e9cnico para qualifica\u00e7\u00e3o<\/a><\/strong><\/p><p>Objetivo: Verificar a concess\u00e3o e pagamento de substitui\u00e7\u00e3o e afastamento de t\u00e9cnico para qualifica\u00e7\u00e3o nos anos de 2016 e 2017. A verifica\u00e7\u00e3o dever\u00e1 recair, tamb\u00e9m, sobre a efetividade dos controles internos administrativos.<\/p><p>Mais informa\u00e7\u00f5es, clique no link abaixo:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d3c636b elementor-align-left elementor-widget elementor-widget-button\" data-id=\"d3c636b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/www2.unifap.br\/audint\/2018\/06\/28\/relatorio-de-auditoria-e-anexos-processo-de-pagamento-de-substituicao-e-afastamento-de-tecnico-para-qualificacao\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t\t\t\t\t\t<i class=\"fa fa-external-link\" aria-hidden=\"true\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Site da Audint<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio de Auditoria e anexos \u2013 Processo de pagamento de Substitui\u00e7\u00e3o e afastamento de t\u00e9cnico para qualifica\u00e7\u00e3o Objetivo: Verificar a concess\u00e3o e pagamento de substitui\u00e7\u00e3o e afastamento de t\u00e9cnico para qualifica\u00e7\u00e3o nos anos de 2016 e 2017. A verifica\u00e7\u00e3o dever\u00e1 recair, tamb\u00e9m, sobre a efetividade dos controles internos administrativos. Mais informa\u00e7\u00f5es, clique no link abaixo:&#8230;<\/p>\n","protected":false},"author":685,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-11012","post","type-post","status-publish","format-standard","hentry","category-sem-categoria","entry"],"_links":{"self":[{"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/posts\/11012","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/users\/685"}],"replies":[{"embeddable":true,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/comments?post=11012"}],"version-history":[{"count":6,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/posts\/11012\/revisions"}],"predecessor-version":[{"id":11039,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/posts\/11012\/revisions\/11039"}],"wp:attachment":[{"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/media?parent=11012"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/categories?post=11012"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www2.unifap.br\/drh\/wp-json\/wp\/v2\/tags?post=11012"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}