{"id":5650,"date":"2025-03-06T13:00:22","date_gmt":"2025-03-06T19:00:22","guid":{"rendered":"https:\/\/gobernanzalac.org\/?p=5650"},"modified":"2025-12-30T12:39:11","modified_gmt":"2025-12-30T18:39:11","slug":"comite-auditoria","status":"publish","type":"post","link":"https:\/\/gobernanzalac.org\/pb\/comite-auditoria\/","title":{"rendered":"Termos de refer\u00eancia da Comiss\u00e3o de Auditoria"},"content":{"rendered":"<b><span style=\"color: #00afd7;\">Termos de refer\u00eancia da Comiss\u00e3o de Auditoria.<\/span><\/b><\/p>\n<p class=\"p1\">O comit\u00ea de Auditoria de HPHx poderia ser uma comiss\u00e3o permanente do CDN.<\/p>\n<p class=\"p1\">O prop\u00f3sito da comiss\u00e3o \u00e9 ajudar ao CDN a cumprir com sua responsabilidade de supervis\u00e3o relacionada com integridade dos estados financeiros de HPH e os sistemas de contabilidade interna e controles financeiros de HPH; o desempenho da fun\u00e7\u00e3o de auditoria interna; o compromisso, desempenho e independ\u00eancia dos auditores externos independentes de HPH; e o cumprimento por parte de HPH dos requisitos legais e regulamentares.<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/03\/TdR-da-Comissao-de-Auditoria.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-4191 size-thumbnail\" src=\"https:\/\/gobernanzalac.org\/wp-content\/uploads\/2023\/01\/icono-PDF-150x150.jpg\" alt=\"Download PDF\" width=\"150\" height=\"150\" srcset=\"https:\/\/gobernanzalac.org\/wp-content\/uploads\/2023\/01\/icono-PDF-150x150.jpg 150w, https:\/\/gobernanzalac.org\/wp-content\/uploads\/2023\/01\/icono-PDF-100x100.jpg 100w, https:\/\/gobernanzalac.org\/wp-content\/uploads\/2023\/01\/icono-PDF-75x75.jpg 75w\" sizes=\"auto, (max-width: 150px) 100vw, 150px\" \/><\/a> <a href=\"https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/03\/TdR-da-Comissao-de-Auditoria.pdf\" target=\"_blank\" rel=\"noopener\">Baixar PDF<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;","protected":false},"excerpt":{"rendered":"<p>Termos de refer\u00eancia da Comiss\u00e3o de Auditoria. O comit\u00ea de Auditoria de HPHx poderia ser uma comiss\u00e3o permanente do CDN. O prop\u00f3sito da comiss\u00e3o \u00e9 ajudar ao CDN a cumprir com sua responsabilidade de supervis\u00e3o relacionada com integridade dos estados financeiros de HPH e os sistemas de contabilidade interna e controles financeiros de HPH; o<\/p>\n<div class=\"post-actions\"><a class=\"button small\" href=\"https:\/\/gobernanzalac.org\/pb\/comite-auditoria\/\">Leer M\u00e1s<\/a><\/div>\n","protected":false},"author":6,"featured_media":5932,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"give_campaign_id":0,"footnotes":""},"categories":[899],"tags":[903],"class_list":["post-5650","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-herramientas-para-la-buena-gobernanza","tag-herramientas-para-la-buena-gobernanza"],"acf":[],"rttpg_featured_image_url":{"full":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252.jpg",1500,1125,false],"landscape":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252.jpg",1500,1125,false],"portraits":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252.jpg",1500,1125,false],"thumbnail":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-150x150.jpg",150,150,true],"medium":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-300x225.jpg",300,225,true],"large":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-1024x768.jpg",860,645,true],"1536x1536":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252.jpg",1500,1125,false],"2048x2048":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252.jpg",1500,1125,false],"widget-thumbnail":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-75x75.jpg",75,75,true],"small-header":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-1500x220.jpg",1500,220,true],"small-event":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-100x85.jpg",100,85,true],"medium-event":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-270x150.jpg",270,150,true],"large-event":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-770x330.jpg",770,330,true],"large-event-2":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-540x440.jpg",540,440,true],"document-thumb":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-400x300.jpg",400,300,true],"gallery-full":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-1500x880.jpg",1500,880,true],"gallery-thumb":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-540x330.jpg",540,330,true],"cause-medium":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-900x525.jpg",900,525,true],"staff-home":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-292x248.jpg",292,248,true],"woocommerce_thumbnail":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-300x225.jpg",300,225,true],"woocommerce_single":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-600x450.jpg",600,450,true],"woocommerce_gallery_thumbnail":["https:\/\/gobernanzalac.org\/wp-content\/uploads\/2025\/05\/TALLER_IMG_7252-100x100.jpg",100,100,true]},"rttpg_author":{"display_name":"Victor Solano","author_link":"https:\/\/gobernanzalac.org\/pb\/author\/tuttocr\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/gobernanzalac.org\/pb\/category\/herramientas-para-la-buena-gobernanza\/\" rel=\"category tag\">Utilit\u00e1rios para uma boa Gobernance<\/a>","rttpg_excerpt":"Termos de refer\u00eancia da Comiss\u00e3o de Auditoria. O comit\u00ea de Auditoria de HPHx poderia ser uma comiss\u00e3o permanente do CDN. O prop\u00f3sito da comiss\u00e3o \u00e9 ajudar ao CDN a cumprir com sua responsabilidade de supervis\u00e3o relacionada com integridade dos estados financeiros de HPH e os sistemas de contabilidade interna e controles financeiros de HPH; oLeer&hellip;","_links":{"self":[{"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/posts\/5650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/comments?post=5650"}],"version-history":[{"count":15,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/posts\/5650\/revisions"}],"predecessor-version":[{"id":5878,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/posts\/5650\/revisions\/5878"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/media\/5932"}],"wp:attachment":[{"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/media?parent=5650"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/categories?post=5650"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gobernanzalac.org\/pb\/wp-json\/wp\/v2\/tags?post=5650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}