{"id":27388,"date":"2012-08-16T07:08:33","date_gmt":"2012-08-16T10:08:33","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/economia\/manual-de-auditoria\/"},"modified":"2026-02-20T08:39:20","modified_gmt":"2026-02-20T11:39:20","slug":"manual-de-auditoria","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/economia\/manual-de-auditoria\/","title":{"rendered":"Manual de Auditoria"},"content":{"rendered":"

\"\"Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 10\/1993<\/strong><\/p>\n\n\n\n
<\/td>\n\"\"Formul\u00e1rios<\/span><\/a><\/span><\/p>\n

\"\"Procedimentos<\/span><\/a><\/span><\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/strong>Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 15\/2009\u00a0(Manual de Auditoria e Procedimentos)<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\nVers\u00e3o 3.6 de 03\/05\/2022<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 3.5 de 20\/05\/2019<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 3.4\u00a0de 07\/03\/2017<\/a><\/span><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 3.3 de 05\/10\/2015<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 3,2 de 30\/06\/2014<\/span><\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 3.1 de 21\/06\/2013<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 3.0 de 02\/01\/2013<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 2.9 de 01\/09\/2012<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 2.8 de 01\/03\/2012<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 2.7 de 13\/12\/2011<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/span><\/span><\/td>\nVers\u00e3o 2.6 de 19\/10\/2011<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 2.5 de 18\/08\/2011<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 2.4 de 14\/03\/2011<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 2.3 de 02\/03\/2011<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 2.2 de 19\/10\/2010<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVers\u00e3o 2.0 de 05\/10\/2009<\/span><\/a><\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 10\/1993 Formul\u00e1rios Procedimentos Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 15\/2009\u00a0(Manual de Auditoria e Procedimentos) Vers\u00e3o 3.6 de 03\/05\/2022 Vers\u00e3o 3.5 de 20\/05\/2019 \u00a0 Vers\u00e3o 3.4\u00a0de 07\/03\/2017 \u00a0 Vers\u00e3o 3.3 de 05\/10\/2015 \u00a0 Vers\u00e3o 3,2 de 30\/06\/2014 \u00a0 Vers\u00e3o 3.1 de 21\/06\/2013 \u00a0 Vers\u00e3o 3.0 de 02\/01\/2013 \u00a0 Vers\u00e3o 2.9 de 01\/09\/2012 \u00a0 Vers\u00e3o […]<\/p>\n","protected":false},"author":1,"featured_media":27370,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[121],"tags":[],"class_list":["post-27388","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-manual-de-auditoria"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"landscape":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"portraits":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"thumbnail":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"medium":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"large":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"1536x1536":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false],"2048x2048":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2012\/08\/seta_dest_azul-106.gif",14,11,false]},"rttpg_author":{"display_name":"wagner.viana","author_link":"https:\/\/goias.gov.br\/economia\/author\/wagner-viana\/"},"rttpg_comment":0,"rttpg_category":"Manual de Auditoria<\/a>","rttpg_excerpt":"Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 10\/1993 Formul\u00e1rios Procedimentos Instru\u00e7\u00e3o de Servi\u00e7o n\u00ba 15\/2009\u00a0(Manual de Auditoria e Procedimentos) Vers\u00e3o 3.6 de 03\/05\/2022 Vers\u00e3o 3.5 de 20\/05\/2019 \u00a0 Vers\u00e3o 3.4\u00a0de 07\/03\/2017 \u00a0 Vers\u00e3o 3.3 de 05\/10\/2015 \u00a0 Vers\u00e3o 3,2 de 30\/06\/2014 \u00a0 Vers\u00e3o 3.1 de 21\/06\/2013 \u00a0 Vers\u00e3o 3.0 de 02\/01\/2013 \u00a0 Vers\u00e3o 2.9 de 01\/09\/2012 \u00a0 Vers\u00e3o…","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/27388","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/comments?post=27388"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/27388\/revisions"}],"predecessor-version":[{"id":409670,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/27388\/revisions\/409670"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media\/27370"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=27388"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/categories?post=27388"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/tags?post=27388"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}