{"id":67,"date":"2024-02-09T18:30:00","date_gmt":"2024-02-09T21:30:00","guid":{"rendered":"https:\/\/www.ufpb.br\/comconf2\/?p=67"},"modified":"2025-03-25T11:35:11","modified_gmt":"2025-03-25T14:35:11","slug":"reuniao-para-apresentacao-de-relatorio-parcial-de-auditoria-da-cgu","status":"publish","type":"post","link":"https:\/\/www.ufpb.br\/comconf\/reunioes\/reuniao-para-apresentacao-de-relatorio-parcial-de-auditoria-da-cgu\/","title":{"rendered":"Reuni\u00e3o para apresenta\u00e7\u00e3o de Relat\u00f3rio Parcial de Auditoria da CGU"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">O \u00f3rg\u00e3o de controle apresentou \u00e0 UFPB recomenda\u00e7\u00f5es para aperfei\u00e7oamento da governan\u00e7a dos contratos e aquisi\u00e7\u00f5es da universidade.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"768\" height=\"576\" src=\"http:\/\/www.ufpb.br\/comconf2\/wp-content\/uploads\/sites\/79\/sites\/212\/2024\/09\/fb205940-3021-48bf-a05f-38cfaab1aba0.jpeg\" alt=\"\" class=\"wp-image-48\" style=\"width:327px;height:auto\" srcset=\"https:\/\/www.ufpb.br\/comconf\/wp-content\/uploads\/sites\/79\/sites\/212\/2024\/09\/fb205940-3021-48bf-a05f-38cfaab1aba0.jpeg 768w, https:\/\/www.ufpb.br\/comconf\/wp-content\/uploads\/sites\/79\/sites\/212\/2024\/09\/fb205940-3021-48bf-a05f-38cfaab1aba0-300x225.jpeg 300w\" sizes=\"auto, (max-width: 768px) 100vw, 768px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A Universidade Federal da Para\u00edba (UFPB) recebeu, nesta segunda-feira (05) e quarta-feira (07), a superintende da CGU,&nbsp; Diovana Guadanini e os auditores Gabriel Navarro, Flaviano Vaz e Kayo Roberto. Do lado da UFPB, estiveram presentes os t\u00e9cnicos dos diversos setores envolvidos, como a Comiss\u00e3o de Conformidade, AUDIN, CODEPLAN\/PROPLAN, CCHSA, PRA, CCA-Areia, SOF e CAVN. A reuni\u00e3o teve como finalidade a apresenta\u00e7\u00e3o das recomenda\u00e7\u00f5es presentes no Relat\u00f3rio Preliminar da Auditoria de Governan\u00e7a da Aquisi\u00e7\u00f5es.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Durante a reuni\u00e3o, foram debatidas as a\u00e7\u00f5es que poder\u00e3o ser desenvolvidas visando o aperfei\u00e7oamento das a\u00e7\u00f5es de auditoria interna e governan\u00e7a nas aquisi\u00e7\u00f5es, com foco na transpar\u00eancia e nas boas pr\u00e1ticas de gest\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">***<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Texto: Josenil Almeida<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Edi\u00e7\u00e3o: Fabiana Andrade<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Foto: Josenil Almeida<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O \u00f3rg\u00e3o de controle apresentou \u00e0 UFPB recomenda\u00e7\u00f5es para aperfei\u00e7oamento da governan\u00e7a dos contratos e aquisi\u00e7\u00f5es da universidade. A Universidade Federal da Para\u00edba (UFPB) recebeu, nesta segunda-feira (05) e quarta-feira (07), a superintende da CGU,&nbsp; Diovana Guadanini e os auditores Gabriel Navarro, Flaviano Vaz e Kayo Roberto. Do lado da UFPB, estiveram presentes os t\u00e9cnicos [&hellip;]<\/p>\n","protected":false},"author":63,"featured_media":48,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-67","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-reunioes"],"_links":{"self":[{"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/posts\/67","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/users\/63"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/comments?post=67"}],"version-history":[{"count":3,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/posts\/67\/revisions"}],"predecessor-version":[{"id":443,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/posts\/67\/revisions\/443"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/media\/48"}],"wp:attachment":[{"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/media?parent=67"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/categories?post=67"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufpb.br\/comconf\/wp-json\/wp\/v2\/tags?post=67"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}