{"id":4037,"date":"2022-12-13T10:19:45","date_gmt":"2022-12-13T13:19:45","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/goiasprev\/politica-e-relatorio-de-controle-interno\/"},"modified":"2025-12-05T12:42:09","modified_gmt":"2025-12-05T15:42:09","slug":"politica-e-relatorio-de-controle-interno","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/goiasprev\/politica-e-relatorio-de-controle-interno\/","title":{"rendered":"Pol\u00edtica e Relat\u00f3rios de Controle Interno"},"content":{"rendered":"<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/acordos-de-cooperacao-tecnica-entre-goiasprev-e-cge\/\" target=\"_blank\" rel=\"noopener\">Acordos de Coopera\u00e7\u00e3o T\u00e9cnica entre GOIASPREV e CGE<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/wp-content\/uploads\/sites\/36\/2025\/10\/PORTARIA-N.o-2003-de-03-de-outubro-de-2025-Comissao-de-Controle-Interno.pdf\" target=\"_blank\" rel=\"noopener\">Comiss\u00e3o de Controle Interno<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/wp-content\/uploads\/sites\/36\/2025\/12\/EXTRATO-DE-PUBLICACAO-DA-POLITICA-DE-CONTROLE-INTERNO.pdf\" target=\"_blank\" rel=\"noopener\">Extrato de Publica\u00e7\u00e3o da Pol\u00edtica de Controle Interno<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/wp-content\/uploads\/sites\/36\/2025\/10\/Portaria-163-de-30-de-agosto-de-2024.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de A\u00e7\u00f5es de Controle pela Controladoria-Geral\u00a0do Estado de Goi\u00e1s<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/wp-content\/uploads\/sites\/36\/2025\/12\/Politica_de_Controle_Interno_GOIASPREV.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Controle Interno &#8211; GOIASPREV<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/wp-content\/uploads\/sites\/36\/2025\/10\/Regulamento-CGE-2024.pdf\" target=\"_blank\" rel=\"noopener\">Regulamento da Controladoria-Geral do Estado de Goi\u00e1s<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/goiasprev\/relatorios-de-controle-interno\/\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rios de Controle Interno<\/a><\/p>\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Acordos de Coopera\u00e7\u00e3o T\u00e9cnica entre GOIASPREV e CGE Comiss\u00e3o de Controle Interno Extrato de Publica\u00e7\u00e3o da Pol\u00edtica de Controle Interno Pol\u00edtica de A\u00e7\u00f5es de Controle pela Controladoria-Geral\u00a0do Estado de Goi\u00e1s Pol\u00edtica de Controle Interno &#8211; GOIASPREV Regulamento da Controladoria-Geral do Estado de Goi\u00e1s Relat\u00f3rios de Controle Interno<\/p>\n","protected":false},"author":710,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[23],"tags":[],"class_list":["post-4037","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"jandababulal","author_link":"https:\/\/goias.gov.br\/goiasprev\/author\/jandababulal\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/goiasprev\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"Acordos de Coopera\u00e7\u00e3o T\u00e9cnica entre GOIASPREV e CGE Comiss\u00e3o de Controle Interno Extrato de Publica\u00e7\u00e3o da Pol\u00edtica de Controle Interno Pol\u00edtica de A\u00e7\u00f5es de Controle pela Controladoria-Geral\u00a0do Estado de Goi\u00e1s Pol\u00edtica de Controle Interno &#8211; GOIASPREV Regulamento da Controladoria-Geral do Estado de Goi\u00e1s Relat\u00f3rios de Controle Interno","_links":{"self":[{"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/posts\/4037","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/users\/710"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/comments?post=4037"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/posts\/4037\/revisions"}],"predecessor-version":[{"id":37535,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/posts\/4037\/revisions\/37535"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/media?parent=4037"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/categories?post=4037"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/goiasprev\/wp-json\/wp\/v2\/tags?post=4037"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}