{"id":2046,"date":"2025-06-16T14:38:52","date_gmt":"2025-06-16T17:38:52","guid":{"rendered":"https:\/\/ipremburitama.sp.gov.br\/?page_id=2046"},"modified":"2026-02-04T01:13:28","modified_gmt":"2026-02-04T01:13:28","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/ipremburitama.sp.gov.br\/index.php\/controle-interno\/","title":{"rendered":"Controle Interno"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Relat\u00f3rio de Controle Interno<\/strong><\/p>\n\n\n\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-8f761849 wp-block-group-is-layout-flex\">\n<figure class=\"wp-block-image size-full is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"281\" src=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png\" alt=\"\" class=\"wp-image-2490\" style=\"width:53px;height:auto\" srcset=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png 300w, https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1-20x19.png 20w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-1o-Semestre-2025.pdf\" data-type=\"link\" data-id=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-1o-Semestre-2025.pdf\">Relat\u00f3rio 1\u00ba Semestre 2024<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-8f761849 wp-block-group-is-layout-flex\">\n<figure class=\"wp-block-image size-full is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"281\" src=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png\" alt=\"\" class=\"wp-image-2490\" style=\"width:53px;height:auto\" srcset=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png 300w, https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1-20x19.png 20w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-2o-Semestre-2024.pdf\" data-type=\"link\" data-id=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-2o-Semestre-2024.pdf\">Relat\u00f3rio 2\u00ba Semestre 2024<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-8f761849 wp-block-group-is-layout-flex\">\n<figure class=\"wp-block-image size-full is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"281\" src=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png\" alt=\"\" class=\"wp-image-2490\" style=\"width:53px;height:auto\" srcset=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png 300w, https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1-20x19.png 20w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-1o-Semestre-2025.pdf\" data-type=\"link\" data-id=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/Relatorio-1o-Semestre-2025.pdf\">Relat\u00f3rio 1\u00ba Semestre 2025<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-8f761849 wp-block-group-is-layout-flex\">\n<figure class=\"wp-block-image size-full is-resized\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"281\" src=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png\" alt=\"\" class=\"wp-image-2490\" style=\"width:53px;height:auto\" srcset=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1.png 300w, https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2025\/11\/image-1-20x19.png 20w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/ipremburitama.sp.gov.br\/wp-content\/uploads\/2026\/02\/compctado.pdf\">Relat\u00f3rio 2\u00ba semestre 2025<\/a><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio de Controle Interno Relat\u00f3rio 1\u00ba Semestre 2024 Relat\u00f3rio 2\u00ba Semestre 2024 Relat\u00f3rio 1\u00ba Semestre 2025 Relat\u00f3rio 2\u00ba semestre 2025<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2046","page","type-page","status-publish","hentry"],"featured_media_urls":[],"_links":{"self":[{"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2046","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/comments?post=2046"}],"version-history":[{"count":2,"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2046\/revisions"}],"predecessor-version":[{"id":3505,"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/pages\/2046\/revisions\/3505"}],"wp:attachment":[{"href":"https:\/\/ipremburitama.sp.gov.br\/index.php\/wp-json\/wp\/v2\/media?parent=2046"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}