{"id":6279,"date":"2017-05-30T09:00:09","date_gmt":"2017-05-30T12:00:09","guid":{"rendered":"https:\/\/ifbaiano.edu.br\/portal\/?page_id=6279"},"modified":"2023-03-24T16:11:18","modified_gmt":"2023-03-24T19:11:18","slug":"relatorios-anuais-da-auditoria","status":"publish","type":"page","link":"https:\/\/ifbaiano.edu.br\/portal\/transparencia-e-prestacao-de-contas\/informacoes\/acoes-de-supervisao-controle-e-correicao\/relatorios-anuais-da-auditoria\/","title":{"rendered":"Relat\u00f3rios Anuais da Auditoria"},"content":{"rendered":"<p><strong>Relat\u00f3rios de Auditoria (2022)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2023\/03\/RAINT-2022-IF-Baiano-Assinado.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2022)<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2020)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2021\/06\/RAINT-2020-IF-BAIANO.pdf\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2020)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2020\/03\/RELATORIO-FINAL-01-2020-Governador-Mangabeira.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Final n\u00ba 01 &#8211; Governador Mangabeira<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2019)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2020\/03\/Relat\u00f3rio-Final-de-Auditoria-n\u00ba-012019_Ouvidoria.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Final de Auditoria n\u00ba 01 &#8211; Ouvidoria<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2020\/03\/Relat\u00f3rio-Final-n\u00ba-02-COAPE_DGP.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Final n\u00ba 02 &#8211; COAPE DGP<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2020\/03\/RELATORIO-FINAL-03-2019-Teixeira_de_Freitas.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Final n\u00ba 03 &#8211; Teixeira de Freitas<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2018)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RAINT-2018-IF-BAIANO.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2018)<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2017)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RAINT-2017.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2017)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relat\u00f3rio-Final-No-01_2017-Campus-Bonfim.pdf\">Relat\u00f3rio Final &#8211; Campus Senhor do Bonfim<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-02-2017-FINAL-ASSINADO.pdf\">Relat\u00f3rio Final<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2016)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RAINT-2016.pdf\">Relat\u00f3rio de Atividades de Auditoria Interna (RAINT 2016)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relat\u00f3rio-Final-de-Auditoria-Especial-n\u00b0012016.pdf\">Relat\u00f3rio Final &#8211; Governador Mangabeira<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2015)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RAINT-2015.pdf\">Relat\u00f3rio de Atividades de Auditoria Interna (RAINT 2015)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_01.2015_dgp_nomeacoes.pdf\">Relat\u00f3rio Final \u2013 DGP \u2013 Nomea\u00e7\u00f5es<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_auditoria_n022015_campus_urucuca.pdf\">Relat\u00f3rio Final \u2013 Uru\u00e7uca<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_auditoria_n032015_campus_santa_ines.pdf\">Relat\u00f3rio Final \u2013 Santa In\u00eas<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2014)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/raint2014.pdf\">Relat\u00f3rio de Atividades de Auditoria Interna (RAINT 2014)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_lapa.pdf\">Relat\u00f3rio final \u2013 Bom Jesus da Lapa<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_catu.pdf\">Relat\u00f3rio final \u2013 Catu<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_mangabeira.pdf\">Relat\u00f3rio final \u2013 Governador Mangabeira (n. 4)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_mangabeira2.pdf\">Relat\u00f3rio final \u2013 Governador Mangabeira (n. 7)<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_reitoria.pdf\">Relat\u00f3rio final \u2013 Reitoria<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_teixeira.pdf\">Relat\u00f3rio final \u2013 Teixeira de Freitas<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_valenca.pdf\">Relat\u00f3rio final \u2013 Valen\u00e7a<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio-final-auditoria-8-2014-sup-fundos.pdf\">Relat\u00f3rio Final Sup. Fundos<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_auditoria-9_2014-sustentabilidade.pdf\">Relat\u00f3rio Final Sustentabilidade<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio-final-auditoria.pdf\">Relat\u00f3rio Final de Auditoria n\u00b0 10\/2014 \u2013 Avalia\u00e7\u00e3o da Gest\u00e3o de TI<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/relatorio_final_auditoria11_2014_prestacao-contas_2013.pdf\">Relat\u00f3rio Final Auditoria 11\/ 2014 \u2013 Presta\u00e7\u00e3o de Contas 2013<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2013)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/raint2013.pdf\">Relat\u00f3rio anual de atividades de auditoria interna<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relatorio-Final-de-Auditoria-022013-Campus-BJLapa.pdf\">Relat\u00f3rio Final \u2013 Bom Jesus da Lapa<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relatorio-Final-de-Auditoria-012013-Campus-Itapetinga.pdf\">Relat\u00f3rio Final \u2013 Itapetinga<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relatorio-Final-de-Auditoria-032013-Campus-Valenca.pdf\">Relat\u00f3rio Final \u2013 Valen\u00e7a<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relatorio-Final-de-Auditoria-042013-Campus-Urucuca1.pdf\">Relat\u00f3rio Final \u2013 Uru\u00e7uca<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/dgp.pdf\">Relat\u00f3rio Final de Auditoria PROPLAN\/ dispensas<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/dgp.pdf\">Relat\u00f3rio Final de Auditoria DGP<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-09.2013_REITORIA_TECNOLOGIA-DA-INFORMACAO.pdf\">Relat\u00f3rio Final de Auditoria \u2013 Tecnologia da informa\u00e7\u00e3o \u2013 Reitoria<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-06.2013_PATRIMONIO_BENS-IMOVEIS.pdf\">Relat\u00f3rio Final de Auditoria \u2013 Bens Im\u00f3veis \u2013 Reitoria<\/a><\/li>\n<\/ul>\n<p><strong>Relat\u00f3rios de Auditoria (2012)<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/Relatorio-Anual-2012.pdf\">Relat\u00f3rio Anual 2012<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-CATU-OBRAS-2012.pdf\">Relat\u00f3rio Final 2012 \u2013 Campus Catu \u2013 Obras<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-CAMPUS-SANTA-INES-LICITACOES-2012.pdf\">Relat\u00f3rio Final 2012 \u2013 Campus Santa In\u00eas \u2013 Licita\u00e7\u00f5es<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-CAMPUS-SANTA-INES-VEICULOS-2012.pdf\">Relat\u00f3rio Final 2012 \u2013 Campus Santa In\u00eas \u2013 Ve\u00edculos<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-REITORIA-DIARIAS.pdf\">Relat\u00f3rio Final 2012 \u2013 Reitoria \u2013 Di\u00e1rias<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-REITORIA-ENCARGO-DE-CURSO-OU-CONCURSO-2012.pdf\">Relat\u00f3rio Final 2012 \u2013 Reitoria \u2013 Encargo de Curso ou Concurso<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-REITORIA-TECNOLOGIA-DA-INFORMACAO-2012.pdf\">Relat\u00f3rio Final 2012 \u2013 Reitoria \u2013 Tecnologia da Informa\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2017\/05\/RELATORIO-FINAL-REITORIA-VEICULOS.pdf\">Relat\u00f3rio Final 2012 \u2013 Reitoria \u2013 Ve\u00edculos<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rios de Auditoria (2022) Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2022) Relat\u00f3rios de Auditoria (2020) Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT 2020) Relat\u00f3rio Final n\u00ba 01 &#8211; Governador Mangabeira Relat\u00f3rios de Auditoria (2019) Relat\u00f3rio Final de Auditoria n\u00ba 01 &#8211; Ouvidoria Relat\u00f3rio Final n\u00ba 02 &#8211; COAPE DGP Relat\u00f3rio Final n\u00ba [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":18468,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/pages\/6279"}],"collection":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/comments?post=6279"}],"version-history":[{"count":12,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/pages\/6279\/revisions"}],"predecessor-version":[{"id":27017,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/pages\/6279\/revisions\/27017"}],"up":[{"embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/pages\/18468"}],"wp:attachment":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/media?parent=6279"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}