{"id":1436,"date":"2024-10-11T11:57:46","date_gmt":"2024-10-11T14:57:46","guid":{"rendered":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/?p=1436"},"modified":"2024-10-11T11:57:47","modified_gmt":"2024-10-11T14:57:47","slug":"auditoria-interna-realiza-visita-tecnica-nos-campi-de-frederico-westphalen-e-palmeira-das-missoes","status":"publish","type":"post","link":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/2024\/10\/11\/auditoria-interna-realiza-visita-tecnica-nos-campi-de-frederico-westphalen-e-palmeira-das-missoes","title":{"rendered":"Auditoria Interna realiza visita t\u00e9cnica nos campi de Frederico Westphalen e Palmeira das Miss\u00f5es"},"content":{"rendered":"\n<p>Durante os dias 09 e 10 de outubro, a Audin\/UFSM cumpriu agenda de trabalho nas cidades de Frederico Westphalen e Palmeira das Miss\u00f5es. A equipe formada pelo chefe da auditoria Ivan Henrique Vey e a auditora Gislaine Borges se reuniu com as respectivas Dire\u00e7\u00f5es dos campi visitados para uma breve explana\u00e7\u00e3o da a\u00e7\u00e3o de auditoria que est\u00e1 sendo realizada sobre \u201cExecu\u00e7\u00e3o de Obras da UFSM\u201d, bem como repasse de informes gerenciais\/administrativos \u00e0s Unidades.<br>Em seguida, acompanhada do Pr\u00f3-Reitor Substituto de Infraestrutura da UFSM, Daniel Sacchet Barin, a equipe de auditoria efetuou inspe\u00e7\u00e3o in loco em amostra de obras delimitada no plano de trabalho, com a finalidade de coletar evid\u00eancias e informa\u00e7\u00f5es relevantes para subsidiar o andamento da a\u00e7\u00e3o de auditoria em curso.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12-1024x768.jpeg\" alt=\"\" class=\"wp-image-1438\" srcset=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12-1024x768.jpeg 1024w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12-300x225.jpeg 300w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12-768x576.jpeg 768w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12-1536x1152.jpeg 1536w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.12.jpeg 1600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1-1024x768.jpeg\" alt=\"\" class=\"wp-image-1437\" srcset=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1-1024x768.jpeg 1024w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1-300x225.jpeg 300w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1-768x576.jpeg 768w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1-1536x1152.jpeg 1536w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1.jpeg 1600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1024x576.jpeg\" alt=\"\" class=\"wp-image-1439\" srcset=\"https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1024x576.jpeg 1024w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-300x169.jpeg 300w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-768x432.jpeg 768w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13-1536x864.jpeg 1536w, https:\/\/www.ufsm.br\/app\/uploads\/sites\/726\/2024\/10\/WhatsApp-Image-2024-10-11-at-11.44.13.jpeg 1599w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n","protected":false},"excerpt":{"rendered":"<p>Durante os dias 09 e 10 de outubro, a Audin\/UFSM cumpriu agenda de trabalho nas cidades de Frederico Westphalen e Palmeira das Miss\u00f5es. A equipe formada pelo chefe da auditoria Ivan Henrique Vey e a auditora Gislaine Borges se reuniu com as respectivas Dire\u00e7\u00f5es dos campi visitados para uma breve explana\u00e7\u00e3o da a\u00e7\u00e3o de auditoria [&hellip;]<\/p>\n","protected":false},"author":7619,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1436","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\/1436","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\/7619"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/comments?post=1436"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/posts\/1436\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/media?parent=1436"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/categories?post=1436"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/reitoria\/auditoria\/wp-json\/wp\/v2\/tags?post=1436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}