{"id":959,"date":"2022-01-31T17:07:03","date_gmt":"2022-01-31T20:07:03","guid":{"rendered":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/?page_id=959"},"modified":"2023-09-15T22:01:18","modified_gmt":"2023-09-16T01:01:18","slug":"controles-internos","status":"publish","type":"page","link":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/controles-internos\/","title":{"rendered":"Controles Internos"},"content":{"rendered":"\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Capacita\u00e7\u00e3o e Certifica\u00e7\u00e3o dos Gestores e Servidores das \u00c1reas de Risco<\/p><\/blockquote>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Estrutura de Controle Interno<\/p><\/blockquote>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Gest\u00e3o e Controle da Base de Dados Cadastrais dos Servidores Ativos, Aposentados e Pensionistas<\/p><\/blockquote>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Mapeamento\/Manualiza\u00e7\u00e3o<\/p><\/blockquote>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o<\/p><\/blockquote>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p>Pol\u00edticas e Relat\u00f3rios de Controle Interno<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>Capacita\u00e7\u00e3o e Certifica\u00e7\u00e3o dos Gestores e Servidores das \u00c1reas de Risco Estrutura de Controle Interno Gest\u00e3o e Controle da Base de Dados Cadastrais dos Servidores Ativos, Aposentados e Pensionistas Mapeamento\/Manualiza\u00e7\u00e3o Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o Pol\u00edticas e Relat\u00f3rios de Controle Interno<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-959","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/pages\/959","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/comments?post=959"}],"version-history":[{"count":1,"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/pages\/959\/revisions"}],"predecessor-version":[{"id":961,"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/pages\/959\/revisions\/961"}],"wp:attachment":[{"href":"https:\/\/3itserver.com.br\/site-de-desenvolvedor\/wp-json\/wp\/v2\/media?parent=959"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}