{"id":371,"date":"2021-06-22T14:58:55","date_gmt":"2021-06-22T17:58:55","guid":{"rendered":"https:\/\/www2.uepg.br\/transparencia\/?page_id=371"},"modified":"2026-04-09T11:35:39","modified_gmt":"2026-04-09T14:35:39","slug":"documentos-controladoria-interna-ouvidoria-agente-de-informacao","status":"publish","type":"page","link":"https:\/\/www2.uepg.br\/transparencia\/documentos-controladoria-interna-ouvidoria-agente-de-informacao\/","title":{"rendered":"Controle Interno, Ouvidoria, Agente de Informa\u00e7\u00e3o, NICS"},"content":{"rendered":"<ul>\n<li><strong>Planos de Trabalho\u00a0 2026<\/strong>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1ON9s2HRjERksm7NnCn_G-n5ZFsEKVcTM\/view?usp=sharing\">Agente de <em>Compliance<\/em><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1iiPVNhml5aZBU6X5eaTECRumuunTocEt\/view?usp=sharing\">Agente de Controle <\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1Og1YK7oQsi6Ertz2u57Za8JRacl2OWIZ\/view?usp=sharing\">Agente de Ouvidoria<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1my54G5_oeEGlMTxVNzzVnodvaZMzkH2y\/view?usp=sharing\">Agente de Transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>Planos de Trabalho\u00a0 2025<\/strong>\n<ul>\n<li><a href=\"http:\/\/www2.uepg.br\/transparencia\/wp-content\/uploads\/sites\/123\/2025\/03\/PT-Compliance-2025.pdf\">Agente de <em>Compliance<\/em><\/a><\/li>\n<li><a href=\"http:\/\/www2.uepg.br\/transparencia\/wp-content\/uploads\/sites\/123\/2025\/03\/PT-ControleInterno-2025.pdf\">Agente de Controle<\/a><\/li>\n<li><a href=\"http:\/\/www2.uepg.br\/transparencia\/wp-content\/uploads\/sites\/123\/2025\/03\/PT-Ouvidoria-2025.pdf\">Agente de Ouvidoria<\/a><\/li>\n<li><a href=\"http:\/\/www2.uepg.br\/transparencia\/wp-content\/uploads\/sites\/123\/2025\/03\/PT-Transparencia-2025.pdf\">Agente de Transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Planos de Trabalho anteriores<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/transparencia.apps.uepg.br\/ControleInterno\"><strong>Plano de Trabalho Anual da Controladoria Interna<\/strong><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1-Zs28xi3xJz5F_YK8DR2sjY_IGh4cHpT\/view?usp=sharing\">Plano de Trabalho Anual N\u00facleo de Integridade e Compliance<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/15C9cFGg95O-J3mY1msT8QnGMXb_O_zvq\/view?usp=sharing\">Plano de Trabalho Agente de Informa\u00e7\u00e3o<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>Controle Interno<\/strong>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/sistemas.uepg.br\/producao\/reitoria\/documentos\/172011-05-2424.pdf\">Regimento Interno da Coordenadoria de Controle Interno &#8211; Resolu\u00e7\u00e3o Univ 07\/2011<\/a><\/li>\n<li><a href=\"https:\/\/www.pitangui.uepg.br\/secrei\/externas_con\/resolucoes\/RESUNIV%202014\/Resuniv031.pdf\">Altera\u00e7\u00e3o Regimento &#8211; Resolu\u00e7\u00e3o Univ 31\/2014<\/a><\/li>\n<li><a href=\"https:\/\/sistemas.uepg.br\/producao\/reitoria\/documentos\/22902019-11-0413.pdf\">Altera\u00e7\u00e3o Regimento &#8211; Portaria R 2019.290<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/www2.uepg.br\/transparencia\/ouvidoria-lai\/\"><strong>Ouvidoria \/ Lei de Acesso a Informa\u00e7\u00e3o em Dados<\/strong><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong><a href=\"https:\/\/www.cge.pr.gov.br\/Pagina\/Dados-da-Ouvidoria\">Ouvidoria \/ Lei de Acesso a Informa\u00e7\u00e3o em Dados (portal CGE)<\/a><\/strong>\n<ul>\n<li>Acessos<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1AF9ye19YEGAUq2wjtjzxdsxCVxkQvG-t\/view?usp=sharing\">Ouvidoria &#8211;\u00a0 IN CGE 07\/2022 &#8211; Fluxograma para tratamento de manifesta\u00e7\u00f5es e pedidos de acesso \u00e0 informa\u00e7\u00e3o<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong><a href=\"https:\/\/www.cge.pr.gov.br\/FAQ\/Acesso-Informacao\">Como obter acesso a Informa\u00e7\u00e3o<\/a><\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1nRbNpwcCfp3SDn622cidaIqR4hLcyPQW\/view?usp=sharing\">V\u00eddeo explicativo sobre como tratar a quest\u00e3o de Ass\u00e9dio<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Planos de Trabalho\u00a0 2026 Agente de Compliance Agente de Controle Agente de Ouvidoria Agente de Transpar\u00eancia &nbsp; Planos de Trabalho\u00a0 2025 Agente de Compliance Agente de Controle Agente de Ouvidoria Agente de Transpar\u00eancia &nbsp; Planos de Trabalho anteriores Plano de Trabalho Anual da Controladoria Interna Plano de Trabalho Anual N\u00facleo de Integridade e Compliance Plano&nbsp;&hellip;<\/p>\n","protected":false},"author":247,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/pages\/371"}],"collection":[{"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/users\/247"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/comments?post=371"}],"version-history":[{"count":24,"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/pages\/371\/revisions"}],"predecessor-version":[{"id":631,"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/pages\/371\/revisions\/631"}],"wp:attachment":[{"href":"https:\/\/www2.uepg.br\/transparencia\/wp-json\/wp\/v2\/media?parent=371"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}