{"id":795,"date":"2023-01-25T17:24:28","date_gmt":"2023-01-25T17:24:28","guid":{"rendered":"https:\/\/iporanga.sp.gov.br\/site3\/?page_id=795"},"modified":"2024-01-16T16:10:41","modified_gmt":"2024-01-16T16:10:41","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/iporanga.sp.gov.br\/site3\/controle-interno\/","title":{"rendered":"Controle Interno"},"content":{"rendered":"<p>Controle Interno \u00e9 o conjunto de atividades, planos, m\u00e9todos, indicadores e procedimentos interligados, utilizado com vistas a assegurar a conformidade dos atos de gest\u00e3o e a concorrer para que os objetivos e metas estabelecidos para as unidades jurisdicionadas sejam alcan\u00e7ados.<\/p>\n<p>O controle interno tem um importante papel, por resguardar a entidade p\u00fablica por meio de orienta\u00e7\u00f5es preventivas nas \u00e1reas cont\u00e1bil, financeira, econ\u00f4mica e patrimonial e administrativa, sempre com vistas a atender os princ\u00edpios norteadores da Administra\u00e7\u00e3o p\u00fablica, preservar recursos e proteger os bens patrimoniais.<\/p>\n<ul>\n<li><strong><a href=\"https:\/\/drive.google.com\/file\/d\/108Hkj4q5AuC3JDH9Hc2VC7az8BjTsCYX\/view?usp=share_link\">POACI 2022 PLANO OPERATIVO ANUAL DO CONTROLE INTERNO<\/a><\/strong><\/li>\n<li><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1hlwpk2GftVr0HJGzjKGBzq820e3ad5On\/view?usp=sharing\">POACI 2023 PLANO OPERATIVO ANUAL DO CONTROLE INTERNO<\/a><\/strong><\/li>\n<li><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1Kmd9CFTi_mKm31REYLn0_Ep1TVf348sj\/view?usp=share_link\">POACI 2024 PLANO OPERATIVO ANUAL DO CONTROLE INTERNO<\/a><\/strong><\/li>\n<li><\/li>\n<li><strong><a href=\"https:\/\/drive.google.com\/drive\/folders\/1KAghnNqPI2snyvYCSntQl6YDDnI3taND?usp=share_link\">Relat\u00f3rios do Controle Interno<\/a><\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Controle Interno \u00e9 o conjunto de atividades, planos, m\u00e9todos, indicadores e procedimentos interligados, utilizado com vistas a assegurar a conformidade dos atos de gest\u00e3o e a concorrer para que os objetivos e metas estabelecidos para as unidades jurisdicionadas sejam alcan\u00e7ados. O controle interno tem um importante papel, por resguardar a entidade p\u00fablica por meio de [&hellip;]<\/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-795","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Controle Interno - Iporanga<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"pt_PT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Controle Interno - Iporanga\" \/>\n<meta property=\"og:description\" content=\"Controle Interno \u00e9 o conjunto de atividades, planos, m\u00e9todos, indicadores e procedimentos interligados, utilizado com vistas a assegurar a conformidade dos atos de gest\u00e3o e a concorrer para que os objetivos e metas estabelecidos para as unidades jurisdicionadas sejam alcan\u00e7ados. 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