

{"id":671,"date":"2012-05-23T10:34:07","date_gmt":"2012-05-23T13:34:07","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/controladoria\/manuais-cge-2\/"},"modified":"2023-12-05T09:56:08","modified_gmt":"2023-12-05T12:56:08","slug":"manuais-cge-2","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/controladoria\/manuais-cge-2\/","title":{"rendered":"Manuais CGE"},"content":{"rendered":"<p>&nbsp;<\/p>\n<div class=\"boxManual\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/12\/Manual_de_Auditoria-Alteracao_04_2018.pdf\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/capa_manual_audit_gov.png\" alt=\"\" width=\"109\" height=\"161\" title=\"capa_manual_audit_gov\" \/><\/a><\/p>\n<div>&nbsp;<span style=\"text-decoration: line-through;\">Manual de Auditoria Governamental<\/span><br \/>Revogado<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/12\/Cartilha_convenios_2017.pdf\" target=\"_blank\" rel=\"attachment wp-att-19547 noopener\"> <img decoding=\"async\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/Cartilha-Licitacoes-Contratos-Convenios-2017-1.png\" alt=\"Cartilha---Licita&ccedil;&otilde;es---Contratos---Conv&ecirc;nios---2017-1\" width=\"109\" height=\"154\" \/><\/a><\/p>\n<div>Cartilha de Orienta&ccedil;&atilde;o Quanto ao Tr&acirc;mite de Procedimentos de Licita&ccedil;&otilde;es, Contratos, Conv&ecirc;nios e seus Aditamentos<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"wp-content\/uploads\/2012\/05\/Manual-de-Procedimentos-TCE.pdf\"> <img decoding=\"async\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/manualProcedimentosTCE.png\" alt=\"\" width=\"109\" height=\"154\" border=\"0\" \/><\/a><\/p>\n<div>Manual de Procedimentos de Tomada de Contas Especial<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/ManualFiscalizacaoLiquidacao.pdf\" style=\"font-size: small;\"> <img loading=\"lazy\" decoding=\"async\" src=\"wp-content\/uploads\/2013\/04\/liquidacaodespesas.jpg\" alt=\"\" width=\"109\" height=\"154\" border=\"0\" \/><\/a><\/p>\n<div>&nbsp;Manual de Fiscaliza&ccedil;&atilde;o da Liquida&ccedil;&atilde;o de Despesas<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/ManualdeIntrucoesdoFundoRotativo1.pdf\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" src=\"wp-content\/uploads\/2012\/05\/manual1.jpg\" alt=\"\" title=\"manual\" \/><\/a><\/p>\n<div>Manual de Instru&ccedil;&otilde;es do Fundo Rotativo<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"wp-content\/uploads\/2012\/05\/Manual-do-Sistema-de-Corregedoria-Estadual.pdf\" target=\"_blank\" rel=\"noopener\"> <img loading=\"lazy\" decoding=\"async\" src=\"wp-content\/uploads\/2012\/05\/manual1.png\" alt=\"\" width=\"109\" height=\"154\" title=\"manual1\" \/><\/a><\/p>\n<div>Orienta&ccedil;&atilde;o para uso do Sistema de Controle de PAD e Sindic&acirc;ncia<\/div>\n<\/div>\n<div class=\"boxManual\"><a href=\"wp-content\/uploads\/2012\/05\/Manual-de-Intru&ccedil;&otilde;es-de-Adiantamento.pdf\" target=\"_blank\" rel=\"noopener\"> <img loading=\"lazy\" decoding=\"async\" src=\"wp-content\/uploads\/2012\/05\/instrucoesadiantamento.jpg\" alt=\"\" width=\"109\" height=\"154\" title=\"fdf\" \/><\/a><\/p>\n<div>Manual de Instru&ccedil;&otilde;es de Adiantamento<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp;Manual de Auditoria GovernamentalRevogado Cartilha de Orienta&ccedil;&atilde;o Quanto ao Tr&acirc;mite de Procedimentos de Licita&ccedil;&otilde;es, Contratos, Conv&ecirc;nios e seus Aditamentos Manual de Procedimentos de Tomada de Contas Especial &nbsp;Manual de Fiscaliza&ccedil;&atilde;o da Liquida&ccedil;&atilde;o de Despesas Manual de Instru&ccedil;&otilde;es do Fundo Rotativo Orienta&ccedil;&atilde;o para uso do Sistema de Controle de PAD e Sindic&acirc;ncia Manual de Instru&ccedil;&otilde;es [&hellip;]<\/p>\n","protected":false},"author":54,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-671","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"hosanagodoy","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/hosanagodoy\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/controladoria\/categoria\/noticias\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"&nbsp; &nbsp;Manual de Auditoria GovernamentalRevogado Cartilha de Orienta&ccedil;&atilde;o Quanto ao Tr&acirc;mite de Procedimentos de Licita&ccedil;&otilde;es, Contratos, Conv&ecirc;nios e seus Aditamentos Manual de Procedimentos de Tomada de Contas Especial &nbsp;Manual de Fiscaliza&ccedil;&atilde;o da Liquida&ccedil;&atilde;o de Despesas Manual de Instru&ccedil;&otilde;es do Fundo Rotativo Orienta&ccedil;&atilde;o para uso do Sistema de Controle de PAD e Sindic&acirc;ncia Manual de Instru&ccedil;&otilde;es&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/671","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/users\/54"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=671"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/671\/revisions"}],"predecessor-version":[{"id":17953,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/671\/revisions\/17953"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=671"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=671"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=671"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}