{"id":37,"date":"2012-05-07T17:11:09","date_gmt":"2012-05-07T17:11:09","guid":{"rendered":"http:\/\/r1.ufrrj.br\/wp\/acessoainformacao\/"},"modified":"2022-05-11T13:34:29","modified_gmt":"2022-05-11T16:34:29","slug":"auditorias","status":"publish","type":"page","link":"https:\/\/institucional.ufrrj.br\/acessoainformacao\/auditorias\/","title":{"rendered":"Auditorias"},"content":{"rendered":"\n<p>Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es e tomada de contas realizadas na Universidade Federal Rural do Rio de Janeiro.<\/p>\n\n\n\n<p><strong>Relat\u00f3rios de Gest\u00e3o<\/strong><\/p>\n\n\n\n<p><a href=\"http:\/\/portal.ufrrj.br\/institucional\/relatorios-de-gestao\/relatorios-de-gestao-da-ufrrj\/\" target=\"_blank\" rel=\"noopener noreferrer\">http:\/\/portal.ufrrj.br\/institucional\/relatorios-de-gestao\/relatorios-de-gestao-da-ufrrj\/<\/a><\/p>\n\n\n\n<p><strong>RAINT<\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/institucional.ufrrj.br\/audin\/\">https:\/\/institucional.ufrrj.br\/audin\/<\/a><\/p>\n\n\n\n<p>Nesse espa\u00e7o est\u00e3o disponibilizados os seguintes RAINT:<\/p>\n\n\n\n<p>RAINT 2016<br>RAINT 2018<br>RAINT 2019<br>RAINT 2020<\/p>\n\n\n\n<p><strong>Auditorias Anuais<\/strong> \u2013 todos os documentos das auditorias anuais das contas encontram-se no endere\u00e7o <a href=\"https:\/\/portal.ufrrj.br\/institucional\/relatorios-de-gestao\/auditorias-anuais\/\">https:\/\/portal.ufrrj.br\/institucional\/relatorios-de-gestao\/auditorias-anuais\/<\/a><\/p>\n\n\n\n<p>As auditorias nas contas realizadas pelos \u00f3rg\u00e3os de controle externos n\u00e3o ocorrem anualmente mas sim com frequ\u00eancia definida pelo pr\u00f3prio TCU. Assim, \u00e9 poss\u00edvel encontrar na p\u00e1gina institucional informa\u00e7\u00f5es referentes aos anos de 2008 a 2011 e 2015. Nos anos de 2012 a 2014, a UFRRJ n\u00e3o constou em Decis\u00e3o<\/p>\n\n\n\n<p>Normativa do TCU para passar pelo processo de auditoria das contas.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nesta se\u00e7\u00e3o s\u00e3o divulgadas informa\u00e7\u00f5es referentes ao resultado de inspe\u00e7\u00f5es, auditorias, presta\u00e7\u00f5es e tomada de contas realizadas na Universidade Federal <a class=\"read-more\" href=\"https:\/\/institucional.ufrrj.br\/acessoainformacao\/auditorias\/ \" >&#8230; <span class=\"font-italic\">leia mais <i class=\"fas fa-angle-right\"><\/i><\/span><\/a><\/p>\n","protected":false},"author":634,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-37","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditorias - Acesso \u00e0 Informa\u00e7\u00e3o<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/institucional.ufrrj.br\/acessoainformacao\/auditorias\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditorias - 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