{"id":7716,"date":"2022-03-10T13:18:16","date_gmt":"2022-03-10T13:18:16","guid":{"rendered":"https:\/\/www.isutc.ac.mz\/?p=7716"},"modified":"2022-09-21T07:56:51","modified_gmt":"2022-09-21T07:56:51","slug":"auditoria-compliance-e-gestao-de-riscos","status":"publish","type":"post","link":"https:\/\/www.isutc.ac.mz\/?p=7716","title":{"rendered":"Auditoria, Compliance e Gest\u00e3o de Riscos"},"content":{"rendered":"\n<p><strong>OBJECTIVO DO Curso<\/strong><\/p>\n\n\n\n<p>Este curso visa capacitar os participantes em mat\u00e9rias relacionadas a governan\u00e7a corporativa, controle interno, auditoria, gest\u00e3o de riscos e compliance nas organiza\u00e7\u00f5es.<\/p>\n\n\n\n<p><strong>Objectivos<\/strong><\/p>\n\n\n\n<p>Conhecer os principais produtos\ngerados pelas \u00e1reas de auditoria, complance e gest\u00e3o de riscos e desenvolver\ncompet\u00eancias para o estabelecimento de rela\u00e7\u00e3o e complementaridade que essas\n\u00e1reas tem na gest\u00e3o transparente dos neg\u00f3cios.<\/p>\n\n\n\n<p><strong>Objectivos espec\u00edficos do\ncurso<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Compreens\u00e3o das diferen\u00e7as entre\n     os diferentes tipos de auditoria e as circunst\u00e2ncias em que cada uma delas\n     \u00e9 solicitada, devendo se dar enfoque \u00e0 Auditoria Forense<\/li><li>Compreens\u00e3o da diferen\u00e7a entre o\n     erro e fraude, relacionar estes conceitos com sistemas de controlo interno\n     administrativo e contabil\u00edstico, bem como o impacto na redac\u00e7\u00e3o do\n     relat\u00f3rio de auditoria e express\u00e3o da opini\u00e3o profissional e independente<\/li><li>Compreens\u00e3o da rela\u00e7\u00e3o entre a\n     estrutura org\u00e2nica das sociedades com os princ\u00edpios de c\u00f3digo de \u00e9tica e\n     processos de transpar\u00eancia nos modelos de governa\u00e7\u00e3o corporativo;<\/li><li>Compreens\u00e3o das diferentes\n     dimens\u00f5es do risco nas Sociedades e a rela\u00e7\u00e3o que este tem, com a\n     estrutura do controlo interno e pol\u00edticas de preven\u00e7\u00e3o de fraudes e erros<\/li><li>Compreens\u00e3o da rela\u00e7\u00e3o existente\n     entre gest\u00e3o de risco de neg\u00f3cio, com os processos de rep\u00f3rter financeiro\n     e sua rela\u00e7\u00e3o com os accionistas atrav\u00e9s dos \u00f3rg\u00e3os deliberativos das\n     Sociedades<\/li><\/ul>\n\n\n\n<p><strong>T\u00f3picos principais<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Diferen\u00e7as e fun\u00e7\u00f5es de\n     Auditoria Interna, Externa versus Auditoria Forense <\/li><li>Erros, Fraudes e sua influ\u00eancia\n     nos relat\u00f3rios finais das auditorias<\/li><li>Conceito \u00e9tica complance e\n     perspectivas diferentes de valores \u00e9ticas com foco na \u00e9tica no business<\/li><li>Estruturas dos \u00f3rg\u00e3os sociais e\n     sua rela\u00e7\u00e3o com complance<\/li><li>Conceito de risco<\/li><li>Modelos de gest\u00e3o de risco<\/li><\/ol>\n\n\n\n<p><strong>ESTRUTURA DETALHADA DO\nPROGRAMA<\/strong><\/p>\n\n\n\n<p><strong>1.M\u00f3dulo de Auditoria<\/strong><\/p>\n\n\n\n<p>1.1 Conceitos e tipos de auditoria e diferen\u00e7as com Auditoria Forense<\/p>\n\n\n\n<p>1.2 Fraudes e erros na perspectiva de Auditoria Interna e Externa<\/p>\n\n\n\n<p>1.3 Relat\u00f3rios de auditoria externa qualificados e n\u00e3o qualificados <\/p>\n\n\n\n<p>1.4 Estrutura e fun\u00e7\u00f5es de Auditoria Interna<\/p>\n\n\n\n<p>1.5 Relat\u00f3rios de Auditoria Interna e sua rela\u00e7\u00e3o com Auditoria Externa<\/p>\n\n\n\n<p><strong>2. M\u00f3dulo de \u00e9tica e complance<\/strong><\/p>\n\n\n\n<p>2.1 Conceitos e c\u00f3digo de governa\u00e7\u00e3o corporativa<\/p>\n\n\n\n<p>2.2 Compet\u00eancias e fun\u00e7\u00f5es dos \u00f3rg\u00e3os sociais<\/p>\n\n\n\n<p>2.3 Diferentes tipos de estrutura\u00e7\u00e3o dos \u00f3rg\u00e3os sociais das Sociedades<\/p>\n\n\n\n<p>2.4 Fun\u00e7\u00f5es das comiss\u00f5es de auditoria nas Sociedades<\/p>\n\n\n\n<p>2.5 Sentido amplo de \u00e9tica, nomeadamente \u00e9tica Crist\u00e3, \u00e9tica Cient\u00edfica, \u00e9tica nos neg\u00f3cios, \u00e9tica politica e \u00e9tica profissional<\/p>\n\n\n\n<p><strong>3. M\u00f3dulo de gest\u00e3o<\/strong><\/p>\n\n\n\n<p>3.1 Conceito de risco<\/p>\n\n\n\n<p>3.2 Modelos de gest\u00e3o de risco<\/p>\n\n\n\n<p>3.3 Risco operacional<\/p>\n\n\n\n<p>3.4 Risco cambial e taxa de juro<\/p>\n\n\n\n<p>3.5 Risco de cr\u00e9dito<\/p>\n\n\n\n<p>3.6 Risco de Liquidez<\/p>\n\n\n\n<p>3.7 Risco estrat\u00e9gico<\/p>\n\n\n\n<p>3.8 Conceito Risco reputacional<\/p>\n\n\n\n<p>3.9 Conceito e risco de complance<\/p>\n\n\n\n<p>3.10 Conceito e risco de IT<\/p>\n\n\n\n<p><strong>Destinat\u00e1rios: <\/strong> \u00c9 destinado a profissionais que actuam em contabilidade, auditoria, finan\u00e7as, gest\u00e3o p\u00fablica, controlo de qualidade, gest\u00e3o de riscos, compliance, graduados que estejam em busca de aperfei\u00e7oamento e qualifica\u00e7\u00e3o profissional em \u00e1reas correlacionadas <\/p>\n\n\n\n<p><strong>Investimento: <\/strong>43.500,00MT<\/p>\n\n\n\n<p><strong>Formato: <\/strong>Online e Presencial (H\u00edbrido)<\/p>\n\n\n\n<p><strong>Regime: <\/strong>P\u00f3s-Laboral<\/p>\n\n\n\n<p><strong>Dura\u00e7\u00e3o: <\/strong>50 Horas<\/p>\n\n\n\n<p><strong>Data:<\/strong> 03 a 28 de Outubro, 2022<\/p>\n\n\n\n<p><strong>Formadores:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li> Corpo docente altamente qualificado e experiente a n\u00edvel acad\u00e9mico e empresarial.<\/li><li>Constitu\u00eddo por mestres, doutores e especialistas das diversas \u00e1reas de forma\u00e7\u00e3o do ISUTC, professores convidados de outras universidades e institui\u00e7\u00f5es de ensino superior nacionais e estrangeiras.   <\/li><\/ul>\n\n\n\n<p><strong>Link para inscri\u00e7\u00e3o:<\/strong> <a href=\"https:\/\/bit.ly\/executiveEducation2022\">https:\/\/bit.ly\/executiveEducation2022<\/a><\/p>\n\n\n\n<p><strong>Mais informa\u00e7\u00f5es:<\/strong><br>ISUTC \u2013 Prolong. Av. Kim Il Sung, IFT\/TDM (Edf. D1) \u2013 Maputo         <\/p>\n\n\n\n<p>Telem\u00f3vel: 849675894\/ 845703208 <\/p>\n\n\n\n<p> Email: <a href=\"mailto:executive-education@isutc.ac.mz\">executive-education@isutc.ac.mz<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>OBJECTIVO DO Curso Este curso visa capacitar os participantes em mat\u00e9rias relacionadas a governan\u00e7a corporativa, controle interno, auditoria, gest\u00e3o de riscos e compliance nas organiza\u00e7\u00f5es. Objectivos Conhecer os principais produtos gerados pelas \u00e1reas de auditoria, complance e gest\u00e3o de riscos e desenvolver compet\u00eancias para o estabelecimento de rela\u00e7\u00e3o e complementaridade que essas \u00e1reas tem na [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":7671,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-7716","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditoria, Compliance e Gest\u00e3o de Riscos - ISUTC<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.isutc.ac.mz\/?p=7716\" \/>\n<meta property=\"og:locale\" content=\"pt_PT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditoria, Compliance e Gest\u00e3o de Riscos - ISUTC\" \/>\n<meta property=\"og:description\" content=\"OBJECTIVO DO Curso Este curso visa capacitar os participantes em mat\u00e9rias relacionadas a governan\u00e7a corporativa, controle interno, auditoria, gest\u00e3o de riscos e compliance nas organiza\u00e7\u00f5es. 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