{"id":5069,"date":"2025-05-29T06:24:51","date_gmt":"2025-05-29T06:24:51","guid":{"rendered":"https:\/\/mdrhc.gov.tl\/tl\/?page_id=5069"},"modified":"2025-06-10T05:18:43","modified_gmt":"2025-06-10T05:18:43","slug":"unidade-dos-servisu-de-auditoria-interna","status":"publish","type":"page","link":"https:\/\/mdrhc.gov.tl\/pt\/unidade-dos-servisu-de-auditoria-interna\/","title":{"rendered":"Unidade dos Servisu de Auditoria Interna"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: justify;\">Unidade Servisu Auditoria Interna, konxedu hanesan USAI, mak servisu Gabinete Inspesaun iha mat\u00e9ria auditoria ba atividade finanseira \u00f3rgaun no servisu MDRHC nian.<\/p>\n<p style=\"text-align: justify;\">Kompetensia ba USAI atu:<\/p>\n<ol style=\"text-align: justify;\">\n<li>Halo auditoria ba sistema no prosedimentu kontrolu internu servisu MDRHC nian;<\/li>\n<li>Avalia kualidade sistema informasaun jestaun, inklui indikador desempenhu, nom\u00f3s rezultadu ne\u2019eb\u00e9 hetan bazeia ba meius sira ne&#8217;eb\u00e9 dispon\u00edvel;<\/li>\n<li>Verifika realizasaun objetivu sira ne&#8217;eb\u00e9 define iha programa modernizasaun administrativa;<\/li>\n<li>Verifika integridade no konfiabilidade sistema sira estabelese atu assegura observasaun pol\u00edtika, metas, planu, prosedimentu, lei, norma, no regulamentu, nom\u00f3s aplikasaun efetivu husi MDRHC;<\/li>\n<li>Verifika efisi\u00e9nsia, efik\u00e1sia, no ekonomisidade ka utilizasaun diak iha desempenhu servisu no utilizasaun rekursu sira;<\/li>\n<li>Verifika kompatibilidade operasaun no programa sira ho objetivu, planu, no meiu ezekusaun sira ne\u2019eb\u00e9 estabelese ona.<\/li>\n<li>Propoin medidas atu prevene no deteta kazu sira ne\u2019eb\u00e9 laiha legalidade iha jestaun administrative ka mal administrasaun, finanseira no patrimonial;<\/li>\n<li>Avalia jestaun administrativa, finanseira no patrimonial ba servisu no rekursu sira MDRHC nian;<\/li>\n<li>Propoin instaurasaun ba prosesu disiplinares, responsabilidade sivil ka kriminal kontra funsion\u00e1riu sira MDRHC nian ka ema sira ne&#8217;eb\u00e9 asosia ho sira, bainhira identifika ind\u00edsiu katak, ho asaun ka omisaun, bele konstitui krimi;<\/li>\n<li>Asegura realizasaun ba asaun auditoria sira seluk ne&#8217;eb\u00e9 atribu\u00eddu husi lei;<\/li>\n<li>Realiza tarefa seluk ne&#8217;eb\u00e9 atribu\u00eddu husi lei, regulamentu ka determinasaun superior nian.<\/li>\n<\/ol>\n<p style=\"text-align: justify;\">Unidade Servisu Auditoria Interna dirije husi Subinspet\u00f3r ida, ho ekiparasaun ba efeitu legais hanesan ho diretor nasion\u00e1l no depende iha hierarkia no funsionalmente husi Inspet\u00f3r Gabinete Inspesaun no Auditoria nian.<\/p>\n<p>&nbsp;<\/p>\n<pre><strong><em>*RESOURSE: Diploma Ministerial N.\u00ba 18 \/2024 de 28 de Fevereiro Artigu 37.\u00ba Unidade Servisu Auditoria Interna<\/em><\/strong><\/pre>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] Unidade Servisu Auditoria Interna, konxedu hanesan USAI, mak servisu Gabinete Inspesaun iha mat\u00e9ria auditoria ba atividade finanseira \u00f3rgaun no servisu MDRHC nian. Kompetensia ba USAI atu: Halo auditoria ba sistema no prosedimentu kontrolu internu servisu MDRHC nian; Avalia kualidade sistema informasaun jestaun, inklui indikador desempenhu, nom\u00f3s rezultadu ne\u2019eb\u00e9 hetan bazeia ba meius sira ne&#8217;eb\u00e9 [&hellip;]<\/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-5069","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5069","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=5069"}],"version-history":[{"count":4,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5069\/revisions"}],"predecessor-version":[{"id":5406,"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/pages\/5069\/revisions\/5406"}],"wp:attachment":[{"href":"https:\/\/mdrhc.gov.tl\/pt\/wp-json\/wp\/v2\/media?parent=5069"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}