{"id":1269,"date":"2023-03-16T11:44:11","date_gmt":"2023-03-16T14:44:11","guid":{"rendered":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/?p=1269"},"modified":"2023-03-16T11:44:12","modified_gmt":"2023-03-16T14:44:12","slug":"auditoria-interna-visita-os-campi-de-frederico-westphalen-e-palmeira-das-missoes","status":"publish","type":"post","link":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/2023\/03\/16\/auditoria-interna-visita-os-campi-de-frederico-westphalen-e-palmeira-das-missoes","title":{"rendered":"Auditoria Interna visita os campi de Frederico Westphalen e Palmeira das Miss\u00f5es"},"content":{"rendered":"\n<p>Nos dias 15 e 16 de mar\u00e7o, a Auditoria Interna da UFSM visitou os\u00a0<em>campi<\/em>\u00a0de Frederico Westphalen e Palmeira das Miss\u00f5es, respectivamente. Na oportunidade, a Auditora Gislaine Borges e a Administradora Iriane Rodrigues da Rosa realizaram verifica\u00e7\u00f5es <em>in loco<\/em> no intento de colher informa\u00e7\u00f5es e subs\u00eddios para dar continuidade \u00e0 auditoria na gest\u00e3o de almoxarifados que vem sendo desenvolvida pela Audin. Assim, a viagem destinou-se \u00e0 apresenta\u00e7\u00e3o do escopo do trabalho e aplica\u00e7\u00e3o de Question\u00e1rio de Avalia\u00e7\u00e3o de Controles Internos (QACI) aos gestores. <\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.02-1024x768.jpeg\" alt=\"\" class=\"wp-image-1270\" width=\"502\" height=\"377\" srcset=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.02-1024x768.jpeg 1024w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.02-300x225.jpeg 300w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.02-768x576.jpeg 768w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.02.jpeg 1280w\" sizes=\"(max-width: 502px) 100vw, 502px\" \/><figcaption class=\"wp-element-caption\">Visita t\u00e9cnica em Frederico Westphalen <\/figcaption><\/figure>\n<\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01-1024x768.jpeg\" alt=\"\" class=\"wp-image-1271\" width=\"508\" height=\"381\" srcset=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01-1024x768.jpeg 1024w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01-300x225.jpeg 300w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01-768x576.jpeg 768w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01-1536x1152.jpeg 1536w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2023\/03\/WhatsApp-Image-2023-03-16-at-11.08.01.jpeg 1600w\" sizes=\"(max-width: 508px) 100vw, 508px\" \/><figcaption class=\"wp-element-caption\">Visita t\u00e9cnica em Palmeira das Miss\u00f5es<\/figcaption><\/figure>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nos dias 15 e 16 de mar\u00e7o, a Auditoria Interna da UFSM visitou os\u00a0campi\u00a0de Frederico Westphalen e Palmeira das Miss\u00f5es, respectivamente. Na oportunidade, a Auditora Gislaine Borges e a Administradora Iriane Rodrigues da Rosa realizaram verifica\u00e7\u00f5es in loco no intento de colher informa\u00e7\u00f5es e subs\u00eddios para dar continuidade \u00e0 auditoria na gest\u00e3o de almoxarifados que [&hellip;]<\/p>\n","protected":false},"author":5055,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1269","post","type-post","status-publish","format-standard","hentry","category-noticias"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/posts\/1269","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/users\/5055"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/comments?post=1269"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/posts\/1269\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/media?parent=1269"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/categories?post=1269"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/tags?post=1269"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}