{"id":152,"date":"2026-02-02T09:09:46","date_gmt":"2026-02-02T12:09:46","guid":{"rendered":"https:\/\/cimbaju.sp.gov.br\/?page_id=152"},"modified":"2026-02-02T09:09:49","modified_gmt":"2026-02-02T12:09:49","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/cimbaju.sp.gov.br\/index.php\/controle-interno\/","title":{"rendered":"Controle Interno"},"content":{"rendered":"<div class='w3eden'>\n    <div class=''>\n\n        <form method=\"get\" class=\"\" data-container=\"#content_wpdm_package_1\" id=\"sc_form_wpdm_package_1\" style=\"margin-bottom: 15px\">\n    \n            <div class=\"card panel panel-default wpdm-shortcode-toolbar\">\n                <div class=\"card-body panel-body\">\n                    <div class=\"row\">\n                        <div class=\"col-lg-6 col-md-12\">\n                            <input type=\"search\" name=\"skw\" value=\"\" placeholder=\"Search Keyword...\" class=\"form-control\" \/>\n                        <\/div>\n                        <div class=\"col-lg-2 col-md-4\">\n                            <select name=\"orderby\" class=\"wpdm-custom-select custom-select\">\n                                <option value=\"date\" disabled=\"disabled\">Order By:<\/option>\n                                <option value=\"date\" > Data de Publica\u00e7\u00e3o<\/option>\n                                <option value=\"title\" >T\u00edtulo<\/option>\n                                <option value=\"update_date\" > Data de atualiza\u00e7\u00e3o<\/option>\n                                <option value=\"downloads\" >Downloads<\/option>\n                                <option value=\"views\" >Views<\/option>\n                            <\/select>\n                        <\/div>\n                        <div class=\"col-lg-2 col-md-4\">\n                            <select name=\"order\" class=\"wpdm-custom-select custom-select\">\n                                <option value=\"desc\" disabled=\"disabled\">Order:<\/option>\n                                <option value=\"desc\" >Descending<\/option>\n                                <option value=\"asc\" >Ascending<\/option>\n                            <\/select>\n                        <\/div>\n                        <div class=\"col-lg-2 col-md-4\">\n                            <button type=\"submit\" class=\"btn btn-info btn-block\">Apply Filter<\/button>\n                        <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n\n            <\/form>\n<div class=\"spacer mb-3 d-block clearfix\"><\/div>\n\n        <div id=\"content_wpdm_package_1\">\n            <div class='row'><div class='col-lg-4 col-md-6 col-12'><!-- WPDM Link Template: Default Template -->\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media\">\n            <div class=\"mr-3 img-48\"><img decoding=\"async\" class=\"wpdm_icon\" alt=\"\u00edcone\" src=\"https:\/\/cimbaju.sp.gov.br\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" \/><\/div>\n            <div class=\"media-body\">\n                <h3 class=\"package-title\"><a href='https:\/\/cimbaju.sp.gov.br\/index.php\/download\/plano-operativo-anual-de-controle-interno-2026\/'>PLANO OPERATIVO ANUAL DE CONTROLE INTERNO - 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