{"id":89,"date":"2016-10-04T13:37:19","date_gmt":"2016-10-04T16:37:19","guid":{"rendered":"http:\/\/crtr01.gov.br\/Transparencia\/?page_id=89"},"modified":"2023-10-25T19:51:33","modified_gmt":"2023-10-25T22:51:33","slug":"relatorio-de-auditoria-interna","status":"publish","type":"page","link":"https:\/\/crtr01.gov.br\/transparencia\/relatorio-de-auditoria-interna\/","title":{"rendered":"RELAT\u00d3RIO DE AUDITORIA INTERNA"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2022 (<em>em andamento<\/em>)<\/span><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2018\/09\/parecer-da-comiss\u00e3o-de-contas-2015.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2015<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2018\/09\/PARECER-CTC-2017.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2016<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2018\/02\/PARECER-TOMADA-DE-CONTAS.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2017<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2019\/03\/PARECER-CTC-2019.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2018<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2020\/06\/parecer-de-pesta\u00e7\u00e3o-de-contas-de-2019.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2019<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2022\/10\/Relat\u00f3rio-do-Controle-Interno-do-CRTR-1\u00aa-Regi\u00e3o.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2020<\/span><\/a><\/p>\n<hr \/>\n<p><a href=\"http:\/\/crtr01.gov.br\/transparencia\/wp-content\/uploads\/2023\/10\/RELATORIO_PRELIMINAR_CRTR_1\u00aa_REGIAO_EXERCICIO_2021_assinado_assinado_assinado.pdf\"><span style=\"font-family: 'arial black', sans-serif; color: #0000ff;\">EXERC\u00cdCIO\u00a0DE 2021<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; EXERC\u00cdCIO\u00a0DE 2022 (em andamento) EXERC\u00cdCIO\u00a0DE 2015 EXERC\u00cdCIO\u00a0DE 2016 EXERC\u00cdCIO\u00a0DE 2017 EXERC\u00cdCIO\u00a0DE 2018 EXERC\u00cdCIO\u00a0DE 2019 EXERC\u00cdCIO\u00a0DE 2020 EXERC\u00cdCIO\u00a0DE 2021<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-89","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/89","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/comments?post=89"}],"version-history":[{"count":14,"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/89\/revisions"}],"predecessor-version":[{"id":2327,"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/89\/revisions\/2327"}],"wp:attachment":[{"href":"https:\/\/crtr01.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=89"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}