{"id":61,"date":"2026-08-26T17:04:10","date_gmt":"2026-08-26T20:04:10","guid":{"rendered":"https:\/\/sites.uel.br\/aai\/?page_id=61"},"modified":"2026-08-26T17:08:32","modified_gmt":"2026-08-26T20:08:32","slug":"follow-up","status":"publish","type":"page","link":"https:\/\/sites.uel.br\/aai\/follow-up\/","title":{"rendered":"Follow-up"},"content":{"rendered":"\n<hr class=\"wp-block-separator has-text-color has-verde-escuro-color has-alpha-channel-opacity has-verde-escuro-background-color has-background is-style-wide\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Follow-up<\/em>&nbsp;de auditoria \u00e9 o processo de monitoramento da Auditoria Interna\/UEL por meio eletr\u00f4nico &#8211; via Sistema UEL \/ SRA &#8211; das implementa\u00e7\u00f5es das recomenda\u00e7\u00f5es de cada auditoria realizada pelas respectivas unidades auditadas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"403\" height=\"245\" src=\"https:\/\/sites.uel.br\/aai\/wp-content\/uploads\/2026\/08\/imagem_2026-08-26_170633681.png\" alt=\"\" class=\"wp-image-64\" style=\"width:491px;height:auto\" srcset=\"https:\/\/sites.uel.br\/aai\/wp-content\/uploads\/2026\/08\/imagem_2026-08-26_170633681.png 403w, https:\/\/sites.uel.br\/aai\/wp-content\/uploads\/2026\/08\/imagem_2026-08-26_170633681-300x182.png 300w\" sizes=\"auto, (max-width: 403px) 100vw, 403px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Sistema SRA &#8211; Sistema de Recomenda\u00e7\u00f5es Administrativas e Financeiras que comp\u00f5em o banco de dados das recomenda\u00e7\u00f5es de auditoria,&nbsp;monitorado pela Auditoria Interna com as atualiza\u00e7\u00f5es de informa\u00e7\u00f5es realizadas&nbsp;<em>&#8220;on line&#8221;&nbsp;<\/em>pela unidade auditada.<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Follow-up&nbsp;de auditoria \u00e9 o processo de monitoramento da Auditoria Interna\/UEL por meio eletr\u00f4nico &#8211; via Sistema UEL \/ SRA &#8211; das implementa\u00e7\u00f5es das recomenda\u00e7\u00f5es de cada auditoria realizada pelas respectivas unidades auditadas. Sistema SRA &#8211; Sistema de Recomenda\u00e7\u00f5es Administrativas e Financeiras que comp\u00f5em o banco de dados das recomenda\u00e7\u00f5es de auditoria,&nbsp;monitorado pela Auditoria Interna com [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_themeisle_gutenberg_block_has_review":false,"footnotes":"","_members_access_role":[],"_members_access_error":""},"class_list":["post-61","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/pages\/61","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/comments?post=61"}],"version-history":[{"count":5,"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/pages\/61\/revisions"}],"predecessor-version":[{"id":66,"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/pages\/61\/revisions\/66"}],"wp:attachment":[{"href":"https:\/\/sites.uel.br\/aai\/wp-json\/wp\/v2\/media?parent=61"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}