{"id":3181,"date":"2021-02-24T13:51:11","date_gmt":"2021-02-24T16:51:11","guid":{"rendered":"https:\/\/uenf.br\/reitoria\/transparencia\/?page_id=3181"},"modified":"2026-08-28T10:49:03","modified_gmt":"2026-08-28T13:49:03","slug":"4-auditorias","status":"publish","type":"page","link":"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/","title":{"rendered":"04. Auditorias"},"content":{"rendered":"<div style=\"max-width: 820px;margin: 0 auto;font-family: &#039;Segoe UI&#039;, system-ui, -apple-system, sans-serif\">\n<div style=\"background: #f8fafc;border-radius: 14px;padding: 1.4rem 1.5rem;border: 1px solid #e2e8f0\">\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-01-relatorios-de-gestao\/\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;min-width: 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.9rem;font-weight: 600\">04.01<\/span><br \/>\n<span style=\"font-size: 1.02rem;line-height: 1.4\">Relat\u00f3rios de Gest\u00e3o<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-02-relatorios-e-certificados-de-auditoria\/\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;min-width: 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.9rem;font-weight: 600\">04.02<\/span><br \/>\n<span style=\"font-size: 1.02rem;line-height: 1.4\">Relat\u00f3rios e Certificados de Auditoria<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-03-processos-de-auditorias-anuais-de-contas\/\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;min-width: 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.9rem;font-weight: 600\">04.03<\/span><br \/>\n<span style=\"font-size: 1.02rem;line-height: 1.4\">Processos de Auditorias Anuais de Contas<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-04-relatorio-anual-de-atividades-de-auditoria-interna-ranat\/\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;min-width: 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.9rem;font-weight: 600\">04.04<\/span><br \/>\n<span style=\"font-size: 1.02rem;line-height: 1.4\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RANAT)<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-05-plano-anual-de-atividades-da-auditoria-interna-planat\/\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;min-width: 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.9rem;font-weight: 600\">04.05<\/span><br \/>\n<span style=\"font-size: 1.02rem;line-height: 1.4\">Plano Anual de Atividades da Auditoria Interna (PLANAT)<\/span><br \/>\n<\/a><\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>04.01 Relat\u00f3rios de Gest\u00e3o 04.02 Relat\u00f3rios e Certificados de Auditoria 04.03 Processos de Auditorias Anuais de Contas 04.04 Relat\u00f3rio Anual&#8230;<\/p>\n","protected":false},"author":38,"featured_media":0,"parent":0,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3181","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3181","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/users\/38"}],"replies":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/comments?post=3181"}],"version-history":[{"count":4,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3181\/revisions"}],"predecessor-version":[{"id":3774,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3181\/revisions\/3774"}],"wp:attachment":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/media?parent=3181"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}