{"id":565,"date":"2025-05-27T11:44:36","date_gmt":"2025-05-27T11:44:36","guid":{"rendered":"https:\/\/dc.ghost.uem.mz\/?p=565"},"modified":"2025-05-27T11:44:36","modified_gmt":"2025-05-27T11:44:36","slug":"certificacao-ouro-para-gestao-financeira-a-revisao-de-due-diligence-na-uem-em-parceria-com-sarima-e-kpmg","status":"publish","type":"post","link":"https:\/\/direcaocientifica.uem.mz\/?p=565","title":{"rendered":"Certifica\u00e7\u00e3o Ouro para Gest\u00e3o Financeira: A Revis\u00e3o de Due Diligence na UEM em Parceria com SARIMA e KPMG"},"content":{"rendered":"<p>Na sequ\u00eancia da ordem de trabalhos da reuni\u00e3o com a delega\u00e7\u00e3o da SARIMA, a tarde do dia 22 de maio foi dedicada \u00e0 revis\u00e3o do relat\u00f3rio de Due Diligence, que representa o principal resultado da primeira \u00e1rea de interven\u00e7\u00e3o do projeto, ou seja, as Boas Pr\u00e1ticas de Subven\u00e7\u00f5es Financeiras (GFGP). O relat\u00f3rio, que atingiu aproximadamente 80% do n\u00edvel desejado, \u00e9 o resultado do trabalho desenvolvido pela consultora KPMG. O objetivo \u00e9 obter a Certifica\u00e7\u00e3o Ouro que ir\u00e1 refor\u00e7ar o sistema de gest\u00e3o financeira e de bolsas da UEM.<\/p>\n<p>Al\u00e9m da delega\u00e7\u00e3o da SARIMA e do conselho de administra\u00e7\u00e3o da UEM das Finan\u00e7as, Arquivo Hist\u00f3rico, Recursos Humanos, Log\u00edstica e Compras, e Auditoria Interna, unidades-chave respons\u00e1veis \u200b\u200b\u200b\u200bpor esta \u00e1rea de interven\u00e7\u00e3o, a reuni\u00e3o contou com a presen\u00e7a de Eric Mungai, representante da consultora KPMG, que partilhou a sua perspetiva sobre como melhor responder \u00e0s preocupa\u00e7\u00f5es levantadas pelas partes interessadas.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Na sequ\u00eancia da ordem de trabalhos da reuni\u00e3o com a delega\u00e7\u00e3o da SARIMA, a tarde do dia 22 de maio foi dedicada \u00e0 revis\u00e3o do relat\u00f3rio de Due Diligence, que representa o principal resultado da primeira \u00e1rea de interven\u00e7\u00e3o do projeto, ou seja, as Boas Pr\u00e1ticas de Subven\u00e7\u00f5es Financeiras (GFGP). O relat\u00f3rio, que atingiu aproximadamente [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":566,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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