{"id":288,"date":"2023-09-28T11:30:19","date_gmt":"2023-09-28T11:30:19","guid":{"rendered":"http:\/\/institucional.ufrrj.br\/audin\/?p=288"},"modified":"2023-09-29T12:24:08","modified_gmt":"2023-09-29T12:24:08","slug":"manual-da-auditoria-da-ufrrj","status":"publish","type":"post","link":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/","title":{"rendered":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023"},"content":{"rendered":"\n<p class=\" eplus-wrapper\"><\/p>\n\n\n\n<p class=\" eplus-wrapper\"><\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\" wp-block-file eplus-wrapper\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/institucional.ufrrj.br\/audin\/files\/2023\/09\/MANUAL-DA-AUDITORIA-INTERNA_-ATUALIZADO-2023.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Incorporado de MANUAL-DA-AUDITORIA-INTERNA_-ATUALIZADO-2023.\"><\/object><a id=\"wp-block-file--media-c9e0c95c-ba92-4693-a777-f83cdb973bb8\" href=\"https:\/\/institucional.ufrrj.br\/audin\/files\/2023\/09\/MANUAL-DA-AUDITORIA-INTERNA_-ATUALIZADO-2023.pdf\">MANUAL-DA-AUDITORIA-INTERNA_-ATUALIZADO-2023<\/a><a href=\"https:\/\/institucional.ufrrj.br\/audin\/files\/2023\/09\/MANUAL-DA-AUDITORIA-INTERNA_-ATUALIZADO-2023.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-c9e0c95c-ba92-4693-a777-f83cdb973bb8\">Baixar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":692,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2],"tags":[],"class_list":["post-288","post","type-post","status-publish","format-standard","hentry","category-noticias"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna<\/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\/audin\/manual-da-auditoria-da-ufrrj\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna\" \/>\n<meta property=\"og:url\" content=\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\" \/>\n<meta property=\"og:site_name\" content=\"Auditoria Interna\" \/>\n<meta property=\"article:published_time\" content=\"2023-09-28T11:30:19+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-09-29T12:24:08+00:00\" \/>\n<meta name=\"author\" content=\"deniscarvalho\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"deniscarvalho\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\"},\"author\":{\"name\":\"deniscarvalho\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf\"},\"headline\":\"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023\",\"datePublished\":\"2023-09-28T11:30:19+00:00\",\"dateModified\":\"2023-09-29T12:24:08+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\"},\"wordCount\":9,\"articleSection\":[\"Not\u00edcias\"],\"inLanguage\":\"pt-BR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\",\"url\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\",\"name\":\"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna\",\"isPartOf\":{\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/#website\"},\"datePublished\":\"2023-09-28T11:30:19+00:00\",\"dateModified\":\"2023-09-29T12:24:08+00:00\",\"author\":{\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf\"},\"breadcrumb\":{\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/institucional.ufrrj.br\/audin\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/#website\",\"url\":\"https:\/\/institucional.ufrrj.br\/audin\/\",\"name\":\"Auditoria Interna\",\"description\":\"S\u00f3 mais um site institucional.ufrrj.br\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/institucional.ufrrj.br\/audin\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf\",\"name\":\"deniscarvalho\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g\",\"caption\":\"deniscarvalho\"},\"description\":\"Chamado - ID: 30661 (Rural - Seropedica)\",\"url\":\"https:\/\/institucional.ufrrj.br\/audin\/author\/dcarvalho\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/","og_locale":"pt_BR","og_type":"article","og_title":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna","og_url":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/","og_site_name":"Auditoria Interna","article_published_time":"2023-09-28T11:30:19+00:00","article_modified_time":"2023-09-29T12:24:08+00:00","author":"deniscarvalho","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"deniscarvalho"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#article","isPartOf":{"@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/"},"author":{"name":"deniscarvalho","@id":"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf"},"headline":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023","datePublished":"2023-09-28T11:30:19+00:00","dateModified":"2023-09-29T12:24:08+00:00","mainEntityOfPage":{"@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/"},"wordCount":9,"articleSection":["Not\u00edcias"],"inLanguage":"pt-BR"},{"@type":"WebPage","@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/","url":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/","name":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023 - Auditoria Interna","isPartOf":{"@id":"https:\/\/institucional.ufrrj.br\/audin\/#website"},"datePublished":"2023-09-28T11:30:19+00:00","dateModified":"2023-09-29T12:24:08+00:00","author":{"@id":"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf"},"breadcrumb":{"@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/institucional.ufrrj.br\/audin\/manual-da-auditoria-da-ufrrj\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/institucional.ufrrj.br\/audin\/"},{"@type":"ListItem","position":2,"name":"MANUAL DA AUDITORIA DA UFRRJ ATUALIZADO\/2023"}]},{"@type":"WebSite","@id":"https:\/\/institucional.ufrrj.br\/audin\/#website","url":"https:\/\/institucional.ufrrj.br\/audin\/","name":"Auditoria Interna","description":"S\u00f3 mais um site institucional.ufrrj.br","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/institucional.ufrrj.br\/audin\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Person","@id":"https:\/\/institucional.ufrrj.br\/audin\/#\/schema\/person\/4aa0ae44577b907a98c7e586926f07cf","name":"deniscarvalho","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c44831ae15d832d6750c8f4cf720c896fc3269d5a21ba7a6dc14f9d03f2109e8?s=96&d=mm&r=g","caption":"deniscarvalho"},"description":"Chamado - ID: 30661 (Rural - Seropedica)","url":"https:\/\/institucional.ufrrj.br\/audin\/author\/dcarvalho\/"}]}},"acf":[],"_links":{"self":[{"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/posts\/288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/users\/692"}],"replies":[{"embeddable":true,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/comments?post=288"}],"version-history":[{"count":5,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/posts\/288\/revisions"}],"predecessor-version":[{"id":2701,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/posts\/288\/revisions\/2701"}],"wp:attachment":[{"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/media?parent=288"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/categories?post=288"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/institucional.ufrrj.br\/audin\/wp-json\/wp\/v2\/tags?post=288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}