{"id":5062,"date":"2025-05-29T06:19:56","date_gmt":"2025-05-29T06:19:56","guid":{"rendered":"https:\/\/mdrhc.gov.tl\/tl\/?page_id=5062"},"modified":"2025-06-10T04:39:43","modified_gmt":"2025-06-10T04:39:43","slug":"gia","status":"publish","type":"page","link":"https:\/\/mdrhc.gov.tl\/pt\/gia\/","title":{"rendered":"GIA"},"content":{"rendered":"

[vc_row][vc_column][vc_column_text]<\/p>\n

Gabinete Inspesaun no Audit\u00f3ria, abreviadu ho sigla GIA, mak servisu sentr\u00e1l husi Minist\u00e9riu ne’eb\u00e9, ho depend\u00e9nsia ba Ministru, asegura asiste, fiskaliza no avalia regularidade funsionamentu servisu sentr\u00e1l departamentu governu ne’e nian, inklui administrasaun diak rekurssu humanu, materi\u00e1l no finanseiru ne’eb\u00e9 disponibiliza ba departamentu sira ne\u2019e.<\/p>\n

Kanr\u00a0 GIA atu:<\/p>\n

    \n
  1. Akompa\u00f1a funsionamentu servisu sentr\u00e1l Minist\u00e9riu nian;<\/li>\n
  2. Fiskaliza legalidade, regularidade no kualidade funsionamentu servisu Minist\u00e9riu nian;<\/li>\n
  3. Realiza inspesaun, investigasaun, inqu\u00e9ritu no sindikadu iha natureza disiplinar, administrativa no finanseira no patrimonial Minist\u00e9riu nian, sem prejudika kompet\u00e9nsia Komisaun Funsaun P\u00fablika no Inspesaun Jer\u00e1l Estadu nian;<\/li>\n
  4. Kolekta informasaun kona-ba funsionamentu servisu nian, propoin medidas korektivu sira ne’eb\u00e9 akonsellavel;<\/li>\n
  5. Propoin medidas atu prevene no deteta irregulridade no mal jestaun administrativa, finanseira no patrimonial;<\/li>\n
  6. Propoin inst\u00e1lamentu prosesu disiplinar, responsabilidade sivil ka krimin\u00e1l kontra funsion\u00e1riu Minist\u00e9riu nian, wainhira deteta ind\u00edsiu balu, liuhosi akta ka kausa sira ne\u2019eb\u00e9 konstitui ilisitu;<\/li>\n
  7. Avalia jestaun administrativa, finanseira no patrimonial servisu no bens Minist\u00e9riu nian;<\/li>\n
  8. Halo auditu ba sistema no prosedimentu kontrolu internu servisu administrativa Minist\u00e9riu nian;<\/li>\n
  9. Avalia kualidade sistema informasaun jestaun, inklui indikador dezempe\u00f1u, no resultadu sira ne’eb\u00e9 hetan relasiona ho meius dispon\u00edvel;<\/li>\n
  10. Propoin medidas relasiona ho organizasaun no funsionamentu \u00f3rgaun no servisu Minist\u00e9riu nian, ho objetivu simplifika prosesu, sirkuitu no komunikasaun;<\/li>\n
  11. Verifika adekuasaun no efik\u00e1sia kontrolu internu Minist\u00e9riu nian;<\/li>\n
  12. Verifika integridade no konfiabilidade informasaun no rejistu internu servisu Minist\u00e9riu nian;<\/li>\n
  13. Verifika integridade no konfiabilidade sistema ne’eb\u00e9 estabelese atu asegura observasaun pol\u00edtika, objetivu, planu, prosedimentu, lejislasaun, norma no regulamentu no sira nia aplikasaun efetiva iha Minist\u00e9riu;<\/li>\n
  14. Verifika efisi\u00e9nsia, efik\u00e1sia no ekonomisidade ba dezempe\u00f1u servisu no uzu rekursu nian;<\/li>\n
  15. Verifika kompatibilidade operasaun no programa sira ho objetivu, planu no meius ezekusaun ne’eb\u00e9 estabelese ona;<\/li>\n
  16. Realiza tarefa seluk ne’eb\u00e9 atribu\u00eddu husi lei, regulamentu, ka determinasaun superior nian.<\/li>\n<\/ol>\n

    Gabinete Inspesaun-Jeral ne’e dirije husi inspet\u00f3r ida, ne’eb\u00e9 hanesan ho diretor-jer\u00e1l ba efeitus legais hotu, nomeadu tuir termu rejime jur\u00eddiku ba kargu diresaun no xefia iha Administrasaun P\u00fablika no depende hier\u00e1rkika no funsionalmente husi Ministru.<\/p>\n

    Inspet\u00f3r Gabinete Inspesaun-Jeral hanesan ho diretor nasion\u00e1l, ne’eb\u00e9 nomeadu tuir termu rejime jur\u00eddiku kargu diresaun no xefia iha Administrasaun P\u00fablika no depende ba hier\u00e1rkika no funsionalmente husi Inspet\u00f3r. Atravezde despasu ministerial mak determina, \u00e1rea interven\u00e7\u00e3o ba subinspet\u00f3r rua ne\u2019e.<\/p>\n

     <\/p>\n

    *RESOURSE: DECRETO-LEI N.\u00ba 67\/2023 de 14 de Setembro Artigu 24.o Gabinete Inspesaun no Audit\u00f3ria<\/em><\/strong><\/pre>\n
    [\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"excerpt":{"rendered":"
    [vc_row][vc_column][vc_column_text] Gabinete Inspesaun no Audit\u00f3ria, abreviadu ho sigla GIA, mak servisu sentr\u00e1l husi Minist\u00e9riu ne’eb\u00e9, ho depend\u00e9nsia ba Ministru, asegura asiste, fiskaliza no avalia regularidade funsionamentu servisu sentr\u00e1l departamentu governu ne’e nian, inklui administrasaun diak rekurssu humanu, materi\u00e1l no finanseiru ne’eb\u00e9 disponibiliza ba departamentu sira ne\u2019e. Kanr\u00a0 GIA atu: Akompa\u00f1a funsionamentu servisu sentr\u00e1l Minist\u00e9riu nian; […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_FSMCFIC_featured_image_caption":"","_FSMCFIC_featured_image_nocaption":"","_FSMCFIC_featured_image_hide":"","footnotes":""},"class_list":["post-5062","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5062","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/comments?post=5062"}],"version-history":[{"count":3,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5062\/revisions"}],"predecessor-version":[{"id":5395,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5062\/revisions\/5395"}],"wp:attachment":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/media?parent=5062"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}