{"id":12882,"date":"2023-02-17T11:02:41","date_gmt":"2023-02-17T11:02:41","guid":{"rendered":"https:\/\/site-teste.uem.mz\/?page_id=12882"},"modified":"2023-02-17T11:04:25","modified_gmt":"2023-02-17T11:04:25","slug":"gabinete-de-auditoria-interna","status":"publish","type":"page","link":"https:\/\/site-teste.uem.mz\/index.php\/gabinete-de-auditoria-interna\/","title":{"rendered":"Gabinete de Auditoria Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"12882\" class=\"elementor elementor-12882\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-10d6585 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"10d6585\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\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-88b37e4\" data-id=\"88b37e4\" data-element_type=\"column\" data-e-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-1d9570c elementor-widget elementor-widget-heading\" data-id=\"1d9570c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Gabinete de Auditoria Interna<\/h2>\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-0f6fac4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0f6fac4\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\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-e1a3d96\" data-id=\"e1a3d96\" data-element_type=\"column\" data-e-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-9323222 elementor-widget elementor-widget-text-editor\" data-id=\"9323222\" data-element_type=\"widget\" data-e-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\t\t<p>O Gabinete de Auditoria Interna foi criado pelo Despacho n\u00ba 155\/RT\/2008, de 20 de Agosto, faz parte do Subsistema de Auditoria Interna, do Sistema de Administra\u00e7\u00e3o Financeira do Estado, nos termos da sec\u00e7\u00e3o VI, do artigo 81 da Lei no 14\/2020, de 23 de Dezembro e tem como objectivos:<\/p><ul><li>Aumentar e proteger o valor da institui\u00e7\u00e3o, atrav\u00e9s de provimento de servi\u00e7os de avalia\u00e7\u00e3o, consultoria e conhecimento baseados em risco;<\/li><li>Auxiliar a institui\u00e7\u00e3o a alcan\u00e7ar os seus objectivos e melhorar a efic\u00e1cia dos processos de gest\u00e3o de risco, controlo e governan\u00e7a;<\/li><li>Fiscalizar a correcta utiliza\u00e7\u00e3o dos recursos p\u00fablicos postos \u00e0 disposi\u00e7\u00e3o da Universidade Eduardo Mondlane e a exactid\u00e3o e fidelidade dos dados contabil\u00edsticos;<\/li><li>Garantir, por via da fiscaliza\u00e7\u00e3o, a uniformiza\u00e7\u00e3o da aplica\u00e7\u00e3o das regras e m\u00e9todos contabil\u00edsticos; e,<\/li><li>Verificar o cumprimento das normas legais e procedimentos aplic\u00e1veis.<\/li><\/ul><p><strong>\u00a0<\/strong><\/p><p><strong>Director<\/strong><\/p><p>Norberto Francisco Coutinho, MSc (Auditor)<br \/><a href=\"mailto:nfcoutinho@uem.mz\">nfcoutinho@uem.mz<\/a><br \/><a href=\"mailto:norberto.coutinho@yahoo.com.br\">norberto.coutinho@yahoo.com.br<\/a><\/p><p>\u00a0<\/p><p><strong>Chefe do Departamento de Administra\u00e7\u00e3o e Finan\u00e7as<\/strong><\/p><p>Henrique Cambule (Auditor)<br \/><a href=\"mailto:henriquecambule@yahoo.com.br\">henriquecambule@yahoo.com.br<\/a><\/p><p>\u00a0<\/p><p><strong>Contactos<\/strong><\/p><p>Gabinete de Auditoria Interna (GAI)<br \/>Universidade Eduardo Mondlane<br \/>Campus Universit\u00e1rio, Edif\u00edcio da Reitoria, 1\u00ba Andar<br \/>C. Postal 257 \u2013 Extens\u00e3o: 3951\/3952<br \/>Email:\u00a0<a href=\"mailto:gai@uem.mz\">gai@uem.mz<\/a><br \/>Maputo \u2013 Mo\u00e7ambique<\/p>\t\t\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>Gabinete de Auditoria Interna O Gabinete de Auditoria Interna foi criado pelo Despacho n\u00ba 155\/RT\/2008, de 20 de Agosto, faz parte do Subsistema de Auditoria Interna, do Sistema de Administra\u00e7\u00e3o Financeira do Estado, nos termos da sec\u00e7\u00e3o VI, do artigo &hellip; <\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-12882","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/pages\/12882"}],"collection":[{"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/comments?post=12882"}],"version-history":[{"count":4,"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/pages\/12882\/revisions"}],"predecessor-version":[{"id":12886,"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/pages\/12882\/revisions\/12886"}],"wp:attachment":[{"href":"https:\/\/site-teste.uem.mz\/index.php\/wp-json\/wp\/v2\/media?parent=12882"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}