{"id":55,"date":"2025-05-16T13:49:45","date_gmt":"2025-05-16T16:49:45","guid":{"rendered":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/?page_id=55"},"modified":"2026-03-31T16:57:58","modified_gmt":"2026-03-31T19:57:58","slug":"planos-de-trabalho-anual","status":"publish","type":"page","link":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/documentos\/planos-de-trabalho-anual\/","title":{"rendered":"Planos de Trabalho"},"content":{"rendered":"\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div id=\"wp-block-themeisle-blocks-accordion-febed02a\" class=\"wp-block-themeisle-blocks-accordion exclusive\">\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Auditoria<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><a href=\"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-content\/uploads\/2025\/11\/PlanoAnualdeAuditoria2025-assinado.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Plano de Trabalho &#8211; 2025<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-content\/uploads\/2025\/11\/Plano-Anual-de-Auditoria-2024-v2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Plano de Trabalho &#8211; 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-content\/uploads\/2025\/11\/PlanoAnualdeAuditoriaexercicio2023Processo_20.060.310-9_1-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Compliance<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><a href=\"https:\/\/sites.uel.br\/portaltransparencia\/wp-content\/uploads\/Compliance-2026-Plano-de-Trabalho.pdf\">Plano de Trabalho &#8211; 2026<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20-%20Agente%20de%20Compliance%202025.pdf\">Plano de Trabalho &#8211; 2025<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20Compliance%202024%20UEL.pdf\">Plano de Trabalho &#8211; 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Planos%20de%20Trabalho%202023%20NIC_Ouvidoria_Transparencia.pdf\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Compliance%20UEL%202022.pdf\">Plano de Trabalho &#8211; 2022<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Controle Interno<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><a href=\"https:\/\/sites.uel.br\/portaltransparencia\/wp-content\/uploads\/PT-Agente-de-Controle-Interno-2026-UEL-revisado_assinado-reitor-em-exercicio.pdf\">Plano de Trabalho &#8211; 2026<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/PT%20Agente%20de%20Controle%20Interno%202025%20UEL.docx%20(1)%20(1).pdf\">Plano de Trabalho &#8211; 2025<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20Controle%20Interno%202024.pdf\">Plano de Trabalho &#8211; 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20Controle%20Interno%202023.pdf\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Controle%20Interno%20UEL%202022.pdf\">Plano de Trabalho &#8211; 2022<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Corregedoria<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Plano de Trabalho &#8211; 2025<\/p>\n\n\n\n<p>Plano de Trabalho &#8211; 2024<\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20Corregedoria%202023.pdf\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Corregedoria%20UEL%202022.pdf\">Plano de Trabalho &#8211; 2022<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Ouvidoria<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><a href=\"https:\/\/sites.uel.br\/portaltransparencia\/wp-content\/uploads\/Amaral-Processo_25.622.637-5_1.pdf_Plano-de-Trabalho-2026-Ouvidoria-da-Universidade-Estadual-de-Londrina.pdf_Aprovado.pdf\">Plano de Trabalho &#8211; 2026<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/PLANO%20DE%20TRABALHO%20OUVIDOIRA%202025_UEL.pdf\">Plano de Trabalho &#8211; 2025<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%202024%20Ouvidoria%20UEL.pdf\">Plano de Trabalho &#8211; 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Planos%20de%20Trabalho%202023%20NIC_Ouvidoria_Transparencia.pdf\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Ouvidoria%20UEL%202022.pdf\">Plano de Trabalho &#8211; 2022<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Transpar\u00eancia<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p><a href=\"https:\/\/sites.uel.br\/portaltransparencia\/wp-content\/uploads\/Processo_25.574.383-0_1.pdf\">Plano de Trabalho &#8211; 2026<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/UEL%20%20Plano%20de%20Trabalho%20Transparencia%202025.pdf\">Plano de Trabalho &#8211; 2025<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Plano%20de%20Trabalho%20Transparencia%202024%20UEL.pdf\">Plano de Trabalho &#8211; 2024<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Planos%20de%20Trabalho%202023%20NIC_Ouvidoria_Transparencia.pdf\">Plano de Trabalho &#8211; 2023<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.uel.br\/portaltransparencia\/pages\/arquivos\/Plano%20de%20Trabalho\/Transparencia%20UEL%202022.pdf\">Plano de Trabalho &#8211; 2022<\/a><\/p>\n<\/div><\/details>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":10,"featured_media":0,"parent":41,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-55","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/pages\/55","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/comments?post=55"}],"version-history":[{"count":22,"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/pages\/55\/revisions"}],"predecessor-version":[{"id":637,"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/pages\/55\/revisions\/637"}],"up":[{"embeddable":true,"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/pages\/41"}],"wp:attachment":[{"href":"https:\/\/sites.uel.br\/nucleo-de-integridade-e-compliance\/wp-json\/wp\/v2\/media?parent=55"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}