{"id":200568,"date":"2024-07-25T22:20:44","date_gmt":"2024-07-26T01:20:44","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/goiastelecom\/?page_id=200568"},"modified":"2025-07-10T23:46:33","modified_gmt":"2025-07-11T02:46:33","slug":"comite-de-auditoria-estatuario","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/goiastelecom\/comite-de-auditoria-estatuario\/","title":{"rendered":"Comit\u00ea de Auditoria Estatut\u00e1rio"},"content":{"rendered":"<p>Clique nos bot\u00f5es para visualizar as informa\u00e7\u00f5es:<\/p>\n\n\n<div class=\"wp-block-buttons is-horizontal is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button bg-success\"><a class=\"wp-block-button__link has-small-font-size has-custom-font-size wp-element-button\" href=\"https:\/\/goias.gov.br\/goiastelecom\/wp-content\/uploads\/sites\/60\/2025\/05\/Declaracao_do_Comite_de_Auditoria.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">1. Composi\u00e7\u00e3o do Comit\u00ea de Auditoria Estatut\u00e1rio<\/a><\/div>\n\n\n\n<div class=\"wp-block-button bg-success\"><a class=\"wp-block-button__link has-small-font-size has-custom-font-size wp-element-button\" href=\"https:\/\/goias.gov.br\/goiastelecom\/atas-do-conselho-de-administracao\/\" target=\"_blank\" rel=\"noreferrer noopener\">2. Atas do Conselho de Administra\u00e7\u00e3o<\/a><\/div>\n\n\n\n<div class=\"wp-block-button bg-success\"><a class=\"wp-block-button__link has-small-font-size has-custom-font-size wp-element-button\" href=\"https:\/\/goias.gov.br\/goiastelecom\/relatorio-anual\/\" target=\"_blank\" rel=\"noreferrer noopener\">3. Relat\u00f3rio Anual<\/a><\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p style=\"text-align: justify;\"><strong>Notas:<\/strong> Nos termos do \u00a71\u00ba do art. 1\u00ba da Lei n\u00ba 13.303\/2016, o relat\u00f3rio anual elaborado pelo Comit\u00ea de Auditoria Estatut\u00e1rio n\u00e3o \u00e9 exigido para as unidades gestoras, em conjunto com suas respectivas subsidi\u00e1rias, cujo o exerc\u00edcio social anterior a receita operacional bruta tenha sido inferior a R$ 90.000.000,00 (noventa milh\u00f5es de reais). Atualmente a GOIASTELECOM \u00e9 dispensada de tal divulga\u00e7\u00e3o.<\/p>\n\n\n\n<p><em>\u00daltima Atualiza\u00e7\u00e3o: 10\/07\/2025.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Clique nos bot\u00f5es para visualizar as informa\u00e7\u00f5es: Notas: Nos termos do \u00a71\u00ba do art. 1\u00ba da Lei n\u00ba 13.303\/2016, o relat\u00f3rio anual elaborado pelo Comit\u00ea de Auditoria Estatut\u00e1rio n\u00e3o \u00e9 exigido para as unidades gestoras, em conjunto com suas respectivas subsidi\u00e1rias, cujo o exerc\u00edcio social anterior a receita operacional bruta tenha sido inferior a R$ [&hellip;]<\/p>\n","protected":false},"author":1422,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-200568","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"","author_link":"https:\/\/goias.gov.br\/goiastelecom\/author\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"Clique nos bot\u00f5es para visualizar as informa\u00e7\u00f5es: Notas: Nos termos do \u00a71\u00ba do art. 1\u00ba da Lei n\u00ba 13.303\/2016, o relat\u00f3rio anual elaborado pelo Comit\u00ea de Auditoria Estatut\u00e1rio n\u00e3o \u00e9 exigido para as unidades gestoras, em conjunto com suas respectivas subsidi\u00e1rias, cujo o exerc\u00edcio social anterior a receita operacional bruta tenha sido inferior a R$&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/pages\/200568","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/users\/1422"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/comments?post=200568"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/pages\/200568\/revisions"}],"predecessor-version":[{"id":211572,"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/pages\/200568\/revisions\/211572"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/goiastelecom\/wp-json\/wp\/v2\/media?parent=200568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}