{"id":39,"date":"2018-08-29T18:04:01","date_gmt":"2018-08-29T21:04:01","guid":{"rendered":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/?page_id=39"},"modified":"2022-11-25T10:26:11","modified_gmt":"2022-11-25T13:26:11","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/auditoria","title":{"rendered":"A\u00e7\u00f5es de \u00f3rg\u00e3os de controle interno e externo"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"39\" class=\"elementor elementor-39\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3010723e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3010723e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-63e8738b\" data-id=\"63e8738b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f0d75d7 elementor-widget elementor-widget-heading\" data-id=\"f0d75d7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Auditoria Interna<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-32985188 elementor-widget elementor-widget-text-editor\" data-id=\"32985188\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Na UFSM,\u00a0 a unidade de <a href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\" target=\"_blank\" rel=\"noopener\">Auditoria Interna<\/a> (AUDIN) tem por finalidade assessorar a Administra\u00e7\u00e3o por meio do exame de adequa\u00e7\u00e3o e efic\u00e1cia dos controles internos da entidade, da verifica\u00e7\u00e3o da integridade e confiabilidade dos sistemas, da constata\u00e7\u00e3o da observ\u00e2ncia \u00e0s pol\u00edticas, metas, planos, procedimentos, leis, normas e regulamentos e zelar pela boa e regular aplica\u00e7\u00e3o dos recursos p\u00fablicos sob a guarda da Universidade. Para tanto, esse \u00f3rg\u00e3o mant\u00e9m uma rela\u00e7\u00e3o harm\u00f4nica, equilibrada e transparente com os diversos \u00f3rg\u00e3os que comp\u00f5em a Administra\u00e7\u00e3o e os Conselhos Superiores, proporcionando orienta\u00e7\u00e3o t\u00e9cnica para a execu\u00e7\u00e3o dos trabalhos.<\/p><p>Para conhecer mais o trabalho da AUDIN, acesse o<a href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\" target=\"_blank\" rel=\"noopener\"> site<\/a>. Entre outros, est\u00e3o disponibilizados o seguintes documentos:<\/p><ul><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"http:\/\/coral.ufsm.br\/audin\/images\/PDFs\/Resoluo-008-2011---Regimento-Auditoria.pdf\" target=\"_blank\" rel=\"noopener\">Regimento Interno<\/a><\/span><\/li><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\/paint\/\" target=\"_blank\" rel=\"noopener\">Plano Anual de Atividades de Auditoria Interna (PAINT)<\/a><\/span><\/li><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\/raint\/\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio Anual de Atividades de Auditoria Interna (RAINT)<\/a><\/span><\/li><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\/relatorios-de-auditoria\/\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rios de Auditoria<\/a><\/span><\/li><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"https:\/\/www.ufsm.br\/pro-reitorias\/proplan\/relatorio-de-gestao\/\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rios de Gest\u00e3o<\/a><\/span><\/li><li><span style=\"color: #0000ff\"><a style=\"color: #0000ff\" href=\"https:\/\/www.ufsm.br\/reitoria\/auditoria\/pareceres-da-auditoria\/\">Pareceres de Auditoria<\/a><\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0713827 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0713827\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3e93368\" data-id=\"3e93368\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2e1fc02 elementor-widget elementor-widget-heading\" data-id=\"2e1fc02\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Auditoria Externa<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bf9cf35 elementor-widget elementor-widget-text-editor\" data-id=\"bf9cf35\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"color: #000000;font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 16px\">Relat\u00f3rios de Auditoria do TCU:<\/span><\/p><ul><li><a href=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/409\/2022\/11\/Relatorio-TCU-LGPD.pdf\">Processo TC 039.606\/2020-1 &#8211; Diagn\u00f3stico do Grau de Implementa\u00e7\u00e3o da Lei de Prote\u00e7\u00e3o de Dados na Administra\u00e7\u00e3o P\u00fablica Federal<\/a><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditoria Interna Na UFSM,\u00a0 a unidade de Auditoria Interna (AUDIN) tem por finalidade assessorar a Administra\u00e7\u00e3o por meio do exame de adequa\u00e7\u00e3o e efic\u00e1cia dos controles internos da entidade, da verifica\u00e7\u00e3o da integridade e confiabilidade dos sistemas, da constata\u00e7\u00e3o da observ\u00e2ncia \u00e0s pol\u00edticas, metas, planos, procedimentos, leis, normas e regulamentos e zelar pela boa e [&hellip;]<\/p>\n","protected":false},"author":196,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-39","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/pages\/39","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/users\/196"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/comments?post=39"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/pages\/39\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/media?parent=39"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/categories?post=39"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/acesso-a-informacao\/wp-json\/wp\/v2\/tags?post=39"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}