{"id":866,"date":"2024-02-22T11:17:30","date_gmt":"2024-02-22T14:17:30","guid":{"rendered":"https:\/\/www.ufmg.br\/auditoria\/?page_id=866"},"modified":"2026-08-27T10:47:03","modified_gmt":"2026-08-27T13:47:03","slug":"2024-2","status":"publish","type":"page","link":"https:\/\/www.ufmg.br\/auditoria\/2024-2\/","title":{"rendered":"2024"},"content":{"rendered":"

RELAT\u00d3RIOS DE AUDITORIA<\/strong><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba01\/2024\/AG-UFMG – Benef\u00edcios e pagamentos (PRORH)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba02\/2024\/AG-UFMG – Almoxarifado (ICEx)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba03\/2024\/AG-UFMG – Frota (PRA)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba04\/2024\/AG-UFMG – PDTIC (DTI)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba05\/2024\/AG-UFMG – Gest\u00e3o do Acervo e Patrim\u00f4nio Cultural (PROCULT)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba06\/2024\/AG-UFMG – Seguran\u00e7a da Informa\u00e7\u00e3o (ARQ)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba07\/2024\/AG-UFMG – Seguran\u00e7a da Informa\u00e7\u00e3o (ECI)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00ba08\/2024\/AG-UFMG – Evas\u00e3o e Reten\u00e7\u00e3o (PROGRAD)<\/a><\/p>\n

Relat\u00f3rio de Auditoria n\u00b009\/2024\/AG-UFMG – Seguran\u00e7a da Informa\u00e7\u00e3o (FAE)<\/a><\/p>\n

 <\/p>\n

RELAT\u00d3RIOS T\u00c9CNICOS<\/strong><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 01-2024 – Ac\u00f3rd\u00e3o 2487-2022-TCU<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 02-2024 – Revis\u00e3o Or\u00e7ament\u00e1ria da FUMP – 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 03-2024 – PGMQ<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 04-2024 – Monitoramento dos Ac\u00f3rd\u00e3os do TCU – 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 05-2024 – Monitoramento das recomenda\u00e7\u00f5es da CGU – 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 06-2024 – Presta\u00e7\u00e3o de Contas da Gest\u00e3o da Reitora, referente ao exerc\u00edcio de 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 07-2024 – Previs\u00e3o Or\u00e7ament\u00e1ria FUMP 2024<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 08-2024 – Monitoramento das recomenda\u00e7\u00f5es da Auditoria-Geral- 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 09-2024 – Plano de Provid\u00eancia Permanente 2024-2<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 10-2024 – Implanta\u00e7\u00e3o e Institucionaliza\u00e7\u00e3o das atividades 2 a 6 – kpa 3.12<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba13-2024 – Presta\u00e7\u00e3o de contas FRMFA 2022<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba15-2024 – A\u00e7\u00f5es do Planejamento Estrat\u00e9gico 2024_2026<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba16-2024 – Monitoramento do Programa de Gest\u00e3o e Melhoria da Qualidade (PGMQ)<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba17-2024 – Presta\u00e7\u00e3o de contas FEPE 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba18-2024 – Plano de Provid\u00eancia Permanente 2024-2<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba19-2024 – Presta\u00e7\u00e3o de contas FRMFA 2023<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 20-2024 –\u00a0 Programa de Gest\u00e3o e Melhoria da Qualidade (PGMQ) – Auditoria-Geral UFMG<\/a><\/p>\n

Relat\u00f3rio T\u00e9cnico n\u00ba 24-2024 – Presta\u00e7\u00e3o de contas FUMP 2023<\/a><\/p>\n

 <\/p>\n

RELAT\u00d3RIOS DE CONSULTORIA<\/strong><\/p>\n

Relat\u00f3rio de Consultoria n\u00ba 01-2024 – LGPD (DGI) Elabora\u00e7\u00e3o de Invent\u00e1rio de Dados Pessoais e Relat\u00f3rio de Impacto de Prote\u00e7\u00e3o de Dados Pessoais<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

RELAT\u00d3RIOS DE AUDITORIA Relat\u00f3rio de Auditoria n\u00ba01\/2024\/AG-UFMG – Benef\u00edcios e […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-866","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/866","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\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/comments?post=866"}],"version-history":[{"count":24,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/866\/revisions"}],"predecessor-version":[{"id":1187,"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/pages\/866\/revisions\/1187"}],"wp:attachment":[{"href":"https:\/\/www.ufmg.br\/auditoria\/wp-json\/wp\/v2\/media?parent=866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}