{"id":330,"date":"2024-06-14T17:50:45","date_gmt":"2024-06-14T17:50:45","guid":{"rendered":"https:\/\/piadvisory.net\/?page_id=330"},"modified":"2024-06-18T09:17:41","modified_gmt":"2024-06-18T09:17:41","slug":"webinar-funcoes-de-controlo-interno","status":"publish","type":"page","link":"https:\/\/piadvisory.net\/pt\/webinar-funcoes-de-controlo-interno\/","title":{"rendered":"Webinar- Fun\u00e7\u00f5es de Controlo Interno"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div class=\"vc_row wpb_row vc_row-fluid vc_custom_1718701978646 vc_row-has-fill\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p class=\"x_MsoNormal\">Em resposta \u00e0 Carta Circular n.\u00ba 08\/23 emitida pelo Banco Nacional de Angola (BNA), que estabelece a obrigatoriedade para as institui\u00e7\u00f5es financeiras implementarem &#8220;Programas de Forma\u00e7\u00e3o no \u00e2mbito das fun\u00e7\u00f5es de Controlo Interno&#8221; com conte\u00fados espec\u00edficos e uma periodicidade definida, apresentamos a nossa proposta de forma\u00e7\u00e3o adaptada a estas novas exig\u00eancias.<\/p>\n<p class=\"x_MsoNormal\">A<strong> PI Academy<\/strong> desenvolveu um conjunto de programas estruturados para enfrentar os desafios relacionados com as responsabilidades de Compliance, Gest\u00e3o de Risco e Auditoria. Estes programas s\u00e3o destinados n\u00e3o s\u00f3 aos membros dos \u00f3rg\u00e3os de administra\u00e7\u00e3o\/gest\u00e3o e fiscaliza\u00e7\u00e3o, mas tamb\u00e9m aos gestores e colaboradores cujas atividades desempenham um papel crucial no sistema de controlo interno, abrangendo ainda fun\u00e7\u00f5es de neg\u00f3cio e suporte.<\/p>\n<p class=\"x_MsoNormal\">\u00c9 com prazer que a <strong>PI Academy<\/strong> convida para um Webinar com o tema &#8220;Fun\u00e7\u00f5es de Controlo Interno \u2013 Risco, Compliance e Auditoria Interna\u201d, a realizar-se no dia <strong>27 de junho, das 11h00 \u00e0s 11h45<\/strong>.<\/p>\n<p class=\"x_MsoNormal\"><b>Programa<\/b><\/p>\n<ol start=\"1\" type=\"1\">\n<li class=\"x_MsoNormal\"><b>Abertura e Introdu\u00e7\u00e3o<\/b>\n<ul type=\"circle\">\n<li class=\"x_MsoNormal\">Boas-vindas e Objetivos do Workshop<\/li>\n<li class=\"x_MsoNormal\">Apresenta\u00e7\u00e3o da Empresa e dos Formadores<\/li>\n<\/ul>\n<\/li>\n<li class=\"x_MsoNormal\"><b>Vis\u00e3o Geral da Carta Circular n.\u00ba 8\/2023 do BNA<\/b>\n<ul type=\"circle\">\n<li class=\"x_MsoNormal\">Contexto e Objetivos<\/li>\n<li class=\"x_MsoNormal\">Impactos e Desafios<\/li>\n<li class=\"x_MsoNormal\">Os Tr\u00eas Pilares do Sistema de Controlo Interno:\n<ul type=\"square\">\n<li class=\"x_MsoNormal\">Compliance<\/li>\n<li class=\"x_MsoNormal\">Gest\u00e3o do Risco<\/li>\n<li class=\"x_MsoNormal\">Auditoria<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li class=\"x_MsoNormal\"><b>Melhores Pr\u00e1ticas<\/b>\n<ul type=\"circle\">\n<li class=\"x_MsoNormal\">Procedimentos Recomendados<\/li>\n<li class=\"x_MsoNormal\">Ferramentas e Recursos<\/li>\n<\/ul>\n<\/li>\n<li class=\"x_MsoNormal\"><b>Perguntas e Respostas<\/b><\/li>\n<\/ol>\n<p class=\"x_MsoNormal\"><b>Inscreva-se j\u00e1<\/b>\u00a0e garanta a sua participa\u00e7\u00e3o neste evento essencial para o alinhamento com as novas diretrizes do BNA.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-has-fill\" id=\"[contact-form-7 id=\"><div class=\"vc_column-inner vc_custom_1718387320558\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f342-o1\" lang=\"pt-PT\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/pt\/wp-json\/wp\/v2\/pages\/330#wpcf7-f342-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Formul\u00e1rio de contacto\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/pt\/wp-json\/wp\/v2\/pages\/330#wpcf7-f342-o1\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"342\" \/>\n<input type=\"hidden\" 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value=\"pt\"\/><\/form>\n<\/div>\n\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Em resposta \u00e0 Carta Circular n.\u00ba 08\/23 emitida pelo Banco Nacional de Angola (BNA), que estabelece a obrigatoriedade para as institui\u00e7\u00f5es financeiras implementarem \"Programas de Forma\u00e7\u00e3o<span class=\"excerpt-hellip\"> [\u2026]<\/span>","protected":false},"author":2,"featured_media":284,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-330","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>PI Advisory | Webinar | Fun\u00e7\u00f5es de Controlo Interno<\/title>\n<meta name=\"description\" content=\"Participe no webinar da PI Advisory: : Fun\u00e7\u00f5es de Controlo Interno ( Risco, 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