{"id":9,"date":"2025-12-29T15:53:17","date_gmt":"2025-12-29T18:53:17","guid":{"rendered":"https:\/\/www.ufpb.br\/audin\/?page_id=9"},"modified":"2026-01-07T16:18:55","modified_gmt":"2026-01-07T19:18:55","slug":"relatorios-de-auditoria","status":"publish","type":"page","link":"https:\/\/www.ufpb.br\/audin\/relatorios-de-auditoria\/","title":{"rendered":"Relat\u00f3rios de Auditoria"},"content":{"rendered":"\n

O Relat\u00f3rio de Auditoria consiste em um documento formal e t\u00e9cnico por meio do qual a AUDIN comunica os resultados de cada a\u00e7\u00e3o executada, destacando os crit\u00e9rios e normas que orientaram os trabalhos realizados, assim como as recomenda\u00e7\u00f5es visando \u00e0 corre\u00e7\u00e3o das constata\u00e7\u00f5es apontadas.<\/p>\n\n\n\n

2025<\/div><\/h2>\n\n\n\n

<\/p>\n\n\n\n

2024<\/div><\/h2>\n\n\n\n

RA2024006<\/a><\/strong> Benef\u00edcios e Pagamentos – crit\u00e9rios para CD e FG<\/p>\n\n\n\n

RA2024005<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN -segundo ciclo<\/p>\n\n\n\n

RA2024004<\/a><\/strong> Bolsas de Monitoria<\/p>\n\n\n\n

RA2024003<\/a><\/strong> Bolsas de Extens\u00e3o<\/p>\n\n\n\n

RA2024002<\/a><\/strong> Ensino T\u00e9cnico e Tecnol\u00f3gico – cursos FIC<\/p>\n\n\n\n

RA2024001<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

2023<\/div><\/h2>\n\n\n\n

RA2023006<\/a><\/strong> Atua\u00e7\u00e3o Docente<\/p>\n\n\n\n

RA2023005<\/strong> <\/a>Licen\u00e7as e Afastamentos<\/p>\n\n\n\n

RA2023004<\/a><\/strong> Resid\u00eancias Universit\u00e1rias<\/p>\n\n\n\n

RA2023003<\/a><\/strong> Ensino de P\u00f3s-Gradua\u00e7\u00e3o – Editais de Sele\u00e7\u00e3o<\/p>\n\n\n\n

RA2023002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es do TCU<\/p>\n\n\n\n

RA2023001<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

<\/p>\n\n\n\n

2022<\/div><\/h2>\n\n\n\n

RA2022004<\/a><\/strong> Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria e Financeira<\/p>\n\n\n\n

RA2022003<\/a><\/strong> Ensino – Ingresso, Evas\u00e3o, Perman\u00eancia e \u00caxito<\/p>\n\n\n\n

RA2022002<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n\n\n\n

RA2022001<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

<\/p>\n\n\n\n

2021<\/div><\/h2>\n\n\n\n

RA2021004<\/a><\/strong> Ensino de Gradua\u00e7\u00e3o<\/p>\n\n\n\n

RA2021003<\/a><\/strong> Processos de Pagamento covid-19<\/p>\n\n\n\n

RA2021002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

RA2021001<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n\n\n\n

2020<\/div><\/h2>\n\n\n\n

RA2020002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

RA2020001<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n\n\n\n

<\/p>\n\n\n\n

2019<\/div><\/h2>\n\n\n\n

RA2019005<\/a><\/strong> Registro de Patentes<\/p>\n\n\n\n

RA2019004<\/a><\/strong> Contratos de Fornecimento de Refei\u00e7\u00f5es SRUs<\/p>\n\n\n\n

RA2019003<\/a><\/strong> Controles Internos – Almoxarifado Central<\/p>\n\n\n\n

RA2019002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

RA2019001<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n\n\n\n

<\/p>\n\n\n\n

2018<\/div><\/h2>\n\n\n\n

RA2018005<\/a><\/strong> Controles Internos – Programas de Extens\u00e3o<\/p>\n\n\n\n

RA2018004<\/a><\/strong> Bolsa-est\u00e1gio<\/p>\n\n\n\n

RA2018003<\/a><\/strong> Gerenciamento da Frota de Ve\u00edculos<\/p>\n\n\n\n

RA2018002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da AUDIN<\/p>\n\n\n\n

RA2018001<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n\n\n\n

<\/p>\n\n\n\n

2017<\/div><\/h2>\n\n\n\n

RA2017007<\/a><\/strong> Limpeza e Conserva\u00e7\u00e3o<\/p>\n\n\n\n

RA2017005<\/a><\/strong> Incentivo \u00e0 Qualifica\u00e7\u00e3o<\/p>\n\n\n\n

RA2017004<\/strong> <\/a>Controles Internos – Setor de Transportes<\/p>\n\n\n\n

RA2017003<\/a><\/strong> Funcionamento do CRAS<\/p>\n\n\n\n

RA2017002<\/a><\/strong> Monitoramento das Recomenda\u00e7\u00f5es da CGU\u00a0 \u00a0\u00a0<\/p>\n\n\n\n

RA2017001<\/a><\/strong> Monitoramento das Delibera\u00e7\u00f5es do TCU<\/p>\n","protected":false},"excerpt":{"rendered":"

O Relat\u00f3rio de Auditoria consiste em um documento formal e t\u00e9cnico por meio do qual […]<\/p>\n","protected":false},"author":47,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-9","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/pages\/9","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/comments?post=9"}],"version-history":[{"count":21,"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/pages\/9\/revisions"}],"predecessor-version":[{"id":165,"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/pages\/9\/revisions\/165"}],"wp:attachment":[{"href":"https:\/\/www.ufpb.br\/audin\/wp-json\/wp\/v2\/media?parent=9"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}