{"id":271,"date":"2021-08-10T14:00:11","date_gmt":"2021-08-10T17:00:11","guid":{"rendered":"https:\/\/www.ufmg.br\/auditoria\/?page_id=271"},"modified":"2022-01-14T13:56:38","modified_gmt":"2022-01-14T16:56:38","slug":"2021-2","status":"publish","type":"page","link":"https:\/\/www.ufmg.br\/auditoria\/transparencia\/relatorios-da-auditoria-geral\/2021-2\/","title":{"rendered":"2021"},"content":{"rendered":"<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_01_2021_-AG_UFMG-Contrata\u00e7\u00e3o-de-Estagi\u00e1rios-e-Concess\u00e3o-de-Passagens-e-Di\u00e1rias-CEU.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 01\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e Concess\u00e3o de Passagens e Di\u00e1rias (CEU)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_02_2021_-AG_UFMG-Contrata\u00e7\u00e3o-de-Estagi\u00e1rios-e-Concess\u00e3o-de-Passagens-e-Di\u00e1rias-ICA1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 02\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e Concess\u00e3o de Passagens e Di\u00e1rias (ICA)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_03_2021_-AG_UFMG-Legalidade-e-a-efetividade-das-aquisi\u00e7\u00f5es-de-Tecnologia-da-Informa\u00e7\u00e3o-CEU.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 03\/2021\/AG-UFMG \u2013 Legalidade e a efetividade das aquisi\u00e7\u00f5es de Tecnologia da Informa\u00e7\u00e3o (CEU)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_04_2021_-AG_UFMG-Contrata\u00e7\u00e3o-de-Estagi\u00e1rios-e-Concess\u00e3o-de-Passagens-e-Di\u00e1rias-MEDICINA1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 04\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e Concess\u00e3o de Passagens e Di\u00e1rias (MEDICINA)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_05_2021_-AG_UFMG-Transpar\u00eancia-e-o-Relacionamento-entre-a-UFMG-e-as-Funda\u00e7\u00f5es-de-Apoio-e-as-A\u00e7\u00f5es-de-Extens\u00e3oPROEX.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 05\/2021\/AG-UFMG \u2013 Transpar\u00eancia e o Relacionamento entre a UFMG e as Funda\u00e7\u00f5es de Apoio e as A\u00e7\u00f5es de Extens\u00e3o (PROEX)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_06_2021_-AG_UFMG-Legalidade-e-a-efetividade-das-aquisi\u00e7\u00f5es-de-Tecnologia-da-Informa\u00e7\u00e3o-VETERIN\u00c1RIA.pdf\">Relat\u00f3rio de Auditoria n\u00ba 06\/2021\/AG-UFMG \u2013 Legalidade e a efetividade das aquisi\u00e7\u00f5es de Tecnologia da Informa\u00e7\u00e3o (VETERIN\u00c1RIA)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_07_2021_-AG_UFMG-Contrata\u00e7\u00e3o-de-Estagi\u00e1rios-e-Concess\u00e3o-de-Passagens-e-Di\u00e1rias-VETERIN\u00c1RIA1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 07\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e Concess\u00e3o de Passagens e Di\u00e1rias (VETERIN\u00c1RIA)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_Auditoria_08_2021_-AG_UFMG-Legalidade-e-a-efetividade-das-aquisi\u00e7\u00f5es-de-Tecnologia-da-Informa\u00e7\u00e3o-ICEX.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 08\/2021\/AG-UFMG \u2013 Legalidade e a efetividade das aquisi\u00e7\u00f5es de Tecnologia da Informa\u00e7\u00e3o (ICEX)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/09\/Relat\u00f3rio_Auditoria_09_2021_-AG_UFMG-Contrata\u00e7\u00e3o-de-Estagi\u00e1rios-e-Concess\u00e3o-de-Passagens-e-Di\u00e1rias-ICEX1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 09\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e Concess\u00e3o de Passagens e Di\u00e1rias (ICEX)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2022\/01\/RELAT\u00d3RIO-DE-AUDITORIA-N\u00ba-10-2021-AG-UFMG-Avalia\u00e7\u00e3o-da-aplica\u00e7\u00e3o-dos-recursos-financeiros-e-patrimoniais-geridos-pelas-Funda\u00e7\u00f5es-de-Apoio-IPEAD.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio de Auditoria n\u00ba 10\/2021\/AG-UFMG &#8211; Avalia\u00e7\u00e3o da aplica\u00e7\u00e3o dos recursos financeiros e patrimoniais geridos pelas Funda\u00e7\u00f5es de Apoio (IPEAD)<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/08\/Relat\u00f3rio_T\u00e9cnico_02_2021_-AG_UFMG-Monitoramento-Recomenda\u00e7\u00f5es-AG1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio T\u00e9cnico n\u00ba 02\/2021\/AG-UFMG &#8211; Monitoramento Recomenda\u00e7\u00f5es AG<\/a><\/p>\n<p><a href=\"https:\/\/www.ufmg.br\/auditoria\/wp-content\/uploads\/2021\/09\/Relat\u00f3rio_T\u00e9cnico_06_2021_-AG_UFMG-Monitoramento-Ac\u00f3rd\u00e3os-TCU.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio T\u00e9cnico n\u00ba 06\/2021\/AG-UFMG &#8211; Monitoramento Ac\u00f3rd\u00e3os TCU<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio de Auditoria n\u00ba 01\/2021\/AG-UFMG \u2013 Contrata\u00e7\u00e3o de Estagi\u00e1rios e [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":161,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-271","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/271","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/comments?post=271"}],"version-history":[{"count":20,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/271\/revisions"}],"predecessor-version":[{"id":362,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/271\/revisions\/362"}],"up":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/161"}],"wp:attachment":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/media?parent=271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}