{"id":951,"date":"2022-05-02T10:53:07","date_gmt":"2022-05-02T13:53:07","guid":{"rendered":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/?page_id=951"},"modified":"2026-03-09T15:13:17","modified_gmt":"2026-03-09T18:13:17","slug":"relatorio-de-controle-interno","status":"publish","type":"page","link":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/relatorio-de-controle-interno\/","title":{"rendered":"relat\u00f3rio de controle interno"},"content":{"rendered":"<h6><a href=\"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2023\/07\/Lei-17396-Institui-o-Sistema-de-Controle-Interno-no-Ambito-do-municipio-de-Maraba.pdf\"><span style=\"color: #ff0000;\">Lei n\u00ba 17.396, que institui o sistema de Controle Interno no \u00e2mbito do munic\u00edpio de Marab\u00e1 (Acesse aqui)<\/span><\/a><\/h6>\n<h5><\/h5>\n<h5><span style=\"color: #003366;\"><strong>2025<\/strong><\/span><\/h5>\n<p style=\"padding-left: 40px;\"><span style=\"color: #003366;\"><strong>Relat\u00f3rios Trimestrais <\/strong><em>(Atendimento aos requisitos do <span style=\"color: #ff0000;\">Pr\u00f3-gest\u00e3o<\/span>)<\/em><\/span><\/p>\n<ul>\n<li><a href=\"http:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2025\/06\/RELATORIO-CONTROLE-INTERNO-1o-TT-de-2025-REVISADo-1.pdf\"><span style=\"color: #003366;\"><em>1\u00ba Trimestre<\/em><\/span><\/a><\/li>\n<li><span style=\"color: #003366;\"><em><a style=\"color: #003366;\" href=\"https:\/\/www.ipasemar.pa.gov.br\/wp-content\/uploads\/2025\/09\/RELATORIO-CONTROLE-INTERNO-2o-TT-de-2025-final1.pdf\">2 Trimestre<\/a><\/em><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #003366;\"><strong>Relat\u00f3rios Quadrimestrais <\/strong><em>(Atendimento a INSTRU\u00c7\u00c3O NORMATIVA N\u00ba 11\/2021\/TCM-<span style=\"color: #ff0000;\">PA<\/span>)<\/em><\/span><\/p>\n<ul>\n<li><a href=\"http:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2025\/06\/RELATORIO-CONTROLE-INTERNO-1o-QT-de-2025-FINALIZADO.pdf\"><span style=\"color: #003366;\"><em>1\u00ba Quadrimestre<\/em><\/span><\/a><\/li>\n<li><span style=\"color: #003366;\"><em><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1_KmcBQsCLcVdSCsPk_teTGRQ3paUvCTI\/view?usp=sharing\">2\u00ba Quadrimestre<\/a><\/em><\/span><\/li>\n<li><a href=\"http:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2026\/03\/relatorio-ipasemar-assinado.pdf\"><span style=\"color: #003366;\"><em>3\u00ba Quadrimestre<\/em><\/span><\/a><\/li>\n<\/ul>\n<h5><strong><span style=\"color: #003366;\">2024<\/span><\/strong><\/h5>\n<p style=\"padding-left: 40px;\"><strong><span style=\"color: #003366;\">Relat\u00f3rios Trimestrais <\/span><\/strong><span style=\"color: #003366;\"><em>(<span style=\"color: #003366;\">Atendimento aos requisitos do <\/span><span style=\"color: #ff0000;\">Pr\u00f3-gest\u00e3o<\/span>)<\/em><\/span><strong><span style=\"color: #003366;\"><br \/>\n<\/span><\/strong><\/p>\n<ul>\n<li><em><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1YMd5noLiD9wIZQW59o-UGtt_NW7O1bw_\/view?usp=sharing\">1\u00ba Trimestre<\/a><\/span><\/em><span style=\"color: #003366;\"><br \/>\n<\/span><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1kpOWeg7Q8v2Mh9055rDvI7qnLCF133cc\/view?usp=sharing\"><em><span style=\"color: #003366;\">2\u00ba Trimestre<\/span><\/em><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/19v9yMS55IfDGiA5asFQjofO1xltWfHd0\/view?usp=sharing\"><span style=\"color: #003366;\"><em>3\u00ba Trimestre<\/em><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1x6tJ9fggeprbKWSv5N0bxU7sqSueh0xV\/view?usp=sharing\"><span style=\"color: #003366;\"><em>4\u00ba Trimestre<\/em><\/span><\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong><span style=\"color: #003366;\">Relat\u00f3rios Quadrimestrais <\/span><\/strong><span style=\"color: #003366;\"><em>(Atendimento a INSTRU\u00c7\u00c3O NORMATIVA N\u00ba 11\/2021\/TCM-<span style=\"color: #ff0000;\">PA<\/span>)<\/em><\/span><\/p>\n<ul>\n<li><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"http:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2026\/01\/RELATORIO-CONTROLE-INTERNO-ANUAL-DE-2024.pdf\">Anual<\/a><\/span><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1B4LPC4U4kag29aKqZjCQsoH_tFoLVjFQ\/view?usp=sharing\"><span style=\"color: #003366;\"><em>1\u00ba Quadrimestre<\/em><\/span><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/15yZguc351IUFZlxj3YZMu6lewg3BDGoo\/view?usp=sharing\"><em><span style=\"color: #003366;\">2\u00ba Quadrimestre<\/span><\/em><\/a><\/li>\n<li><em><a href=\"http:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-content\/uploads\/sites\/2\/2025\/02\/RELATORIO-CONTROLE-INTERNO-3o-QT-de-2024.pdf\"><span style=\"color: #003366;\">3\u00ba Quadrimestre<\/span><\/a><\/em><\/li>\n<\/ul>\n<h5><span style=\"color: #003366;\"><strong>2023<\/strong><\/span><\/h5>\n<ul>\n<li><em><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1M9tq5r_0LL5o3MXUBtYupNI_q0TVDlRs\/view?usp=sharing\">Anual<\/a><\/span><\/em><\/li>\n<li><em><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1Iprg_4DW62QbjHho3L6ipgKiypackhQC\/view?usp=sharing\">1\u00ba Quadrimestre<\/a><\/span><\/em><\/li>\n<li><em><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/www.ipasemar.pa.gov.br\/wp-content\/uploads\/2023\/10\/RELATORIO-CONTROLE-INTERNO-2o-QUADRIMESTRE-compactado.pdf\">2\u00ba Quadrimestre<\/a><\/span><\/em><\/li>\n<li><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1M9tq5r_0LL5o3MXUBtYupNI_q0TVDlRs\/view?usp=sharing\"><em>3\u00ba Quadrimestre<\/em><\/a><\/span><\/li>\n<\/ul>\n<h5><span style=\"color: #003366;\"><strong>2022<\/strong><\/span><\/h5>\n<ul>\n<li><em><a href=\"https:\/\/drive.google.com\/file\/d\/1f6R5HXmaL4Nn-P_j9jQPA6GzM2QLEDVU\/view?usp=share_link\"><span style=\"color: #003366;\">Anual<\/span><\/a><\/em><\/li>\n<li><em><span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"https:\/\/drive.google.com\/file\/d\/1f6R5HXmaL4Nn-P_j9jQPA6GzM2QLEDVU\/view?usp=share_link\">3\u00ba Quadrimestre<\/a><\/span><\/em><\/li>\n<li><em><a href=\"https:\/\/drive.google.com\/file\/d\/1PBSmAHC_ImR6sDMzEhkP_oryD7pnEQck\/view?usp=share_link\"><span style=\"color: #003366;\">2\u00ba Quadrimestre<\/span><\/a><\/em><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/14JgEBJcVzg5UcBhsGj0BHa3phT66OvO-\/view?usp=sharing\"><span style=\"color: #003366;\"><em>1\u00ba Quadrimestre<\/em><\/span><\/a><\/li>\n<\/ul>\n<h5><strong><span style=\"color: #003366;\">2021<\/span><\/strong><\/h5>\n<ul>\n<li><em><a href=\"https:\/\/drive.google.com\/file\/d\/1JTx9l_pKX0gs8tXujoHVxCO60VgB6CAv\/view?usp=sharing\"><span style=\"color: #003366;\">3\u00ba Quadrimestre<\/span><\/a><\/em><\/li>\n<li><em><a href=\"https:\/\/www.ipasemar.pa.gov.br\/wp-content\/uploads\/2022\/05\/RELATORIOCONTROLADORIADOSEGUNDOQUADRIMESTRE2021.pdf\"><span style=\"color: #003366;\">2\u00ba Quadrimestre<\/span><\/a><\/em><\/li>\n<li><a href=\"https:\/\/www.ipasemar.pa.gov.br\/wp-content\/uploads\/2022\/05\/RELATORIOCONTROLADORIADOPRIMEIROQUADRIMESTREDE2021.pdf\"><span style=\"color: #003366;\"><em>1\u00ba Quadrimestre<\/em><\/span><\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Lei n\u00ba 17.396, que institui o sistema de Controle Interno no \u00e2mbito do munic\u00edpio de Marab\u00e1 (Acesse aqui) 2025 Relat\u00f3rios Trimestrais (Atendimento aos requisitos do Pr\u00f3-gest\u00e3o) 1\u00ba Trimestre 2 Trimestre Relat\u00f3rios Quadrimestrais (Atendimento a INSTRU\u00c7\u00c3O NORMATIVA N\u00ba 11\/2021\/TCM-PA) 1\u00ba Quadrimestre 2\u00ba Quadrimestre 3\u00ba Quadrimestre 2024 Relat\u00f3rios Trimestrais (Atendimento aos requisitos do Pr\u00f3-gest\u00e3o) 1\u00ba Trimestre 2\u00ba [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-951","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/951","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/comments?post=951"}],"version-history":[{"count":45,"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/951\/revisions"}],"predecessor-version":[{"id":4088,"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/pages\/951\/revisions\/4088"}],"wp:attachment":[{"href":"https:\/\/www.ipasemar.pa.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=951"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}