{"id":25585,"date":"2025-02-14T16:06:21","date_gmt":"2025-02-14T19:06:21","guid":{"rendered":"https:\/\/www.ufrgs.br\/proplan\/?page_id=25585"},"modified":"2026-08-31T11:11:16","modified_gmt":"2026-08-31T14:11:16","slug":"nucleo-de-apoio-a-fiscalizacao","status":"publish","type":"page","link":"https:\/\/www.ufrgs.br\/proplan\/nucleo-de-apoio-a-fiscalizacao\/","title":{"rendered":"Divis\u00e3o de Controle e de Apoio \u00e0 Fiscaliza\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"25585\" class=\"elementor elementor-25585\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e9f4462 e-flex e-con-boxed e-con e-parent\" data-id=\"3e9f4462\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eac1a21 elementor-widget elementor-widget-text-editor\" data-id=\"eac1a21\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<p data-start=\"297\" data-end=\"701\"><span style=\"font-family: verdana, geneva, sans-serif;\">A Divis\u00e3o de Controle e de Apoio \u00e0 Fiscaliza\u00e7\u00e3o (DICAFI) \u00e9 respons\u00e1vel por coordenar e acompanhar os processos relacionados \u00e0 concess\u00e3o de bolsas e \u00e0 composi\u00e7\u00e3o das equipes executoras dos Projetos de Intera\u00e7\u00e3o Acad\u00eamica da universidade. Sua atua\u00e7\u00e3o busca garantir a conformidade com os normativos institucionais e legais, promovendo transpar\u00eancia, integridade e seguran\u00e7a jur\u00eddica na gest\u00e3o dos projetos.<\/span><\/p>\n<p data-start=\"297\" data-end=\"701\">\u00a0<\/p>\n<p data-start=\"703\" data-end=\"744\"><span style=\"font-family: verdana, geneva, sans-serif;\">Entre suas principais compet\u00eancias est\u00e3o:<\/span><\/p>\n<ul data-start=\"745\" data-end=\"1037\">\n<li data-start=\"745\" data-end=\"814\">\n<p data-start=\"747\" data-end=\"814\"><span style=\"font-family: verdana, geneva, sans-serif;\">Gerenciar os processos de an\u00e1lise e controle das bolsas acad\u00eamicas;<\/span><\/p>\n<\/li>\n<li data-start=\"815\" data-end=\"937\">\n<p data-start=\"817\" data-end=\"937\"><span style=\"font-family: verdana, geneva, sans-serif;\">Apoiar os gestores e coordenadores de projetos no cumprimento dos princ\u00edpios de legalidade, razoabilidade e integridade;<\/span><\/p>\n<\/li>\n<li data-start=\"938\" data-end=\"1037\">\n<p data-start=\"940\" data-end=\"1037\"><span style=\"font-family: verdana, geneva, sans-serif;\">Verificar o cumprimento dos limites de carga hor\u00e1ria e a proibi\u00e7\u00e3o de ac\u00famulo indevido de bolsas.<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1039\" data-end=\"1078\"><span style=\"font-family: verdana, geneva, sans-serif;\">As responsabilidades da DICAFI incluem:<\/span><\/p>\n<ul data-start=\"1079\" data-end=\"1404\">\n<li data-start=\"1079\" data-end=\"1179\">\n<p data-start=\"1081\" data-end=\"1179\"><span style=\"font-family: verdana, geneva, sans-serif;\">Analisar previamente solicita\u00e7\u00f5es de implementa\u00e7\u00e3o, altera\u00e7\u00e3o e composi\u00e7\u00e3o de equipes de projetos;<\/span><\/p>\n<\/li>\n<li data-start=\"1180\" data-end=\"1312\">\n<p data-start=\"1182\" data-end=\"1312\"><span style=\"font-family: verdana, geneva, sans-serif;\">Garantir que os processos estejam livres de pr\u00e1ticas como nepotismo, conflito de interesse e desrespeito a limites remunerat\u00f3rios;<\/span><\/p>\n<\/li>\n<li data-start=\"1313\" data-end=\"1404\">\n<p data-start=\"1315\" data-end=\"1404\"><span style=\"font-family: verdana, geneva, sans-serif;\">Assegurar que os procedimentos adotados sigam os normativos internos e externos vigentes.<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1406\" data-end=\"1431\"><span style=\"font-family: verdana, geneva, sans-serif;\">Suas atividades envolvem:<\/span><\/p>\n<ul data-start=\"1432\" data-end=\"1653\">\n<li data-start=\"1432\" data-end=\"1512\">\n<p data-start=\"1434\" data-end=\"1512\"><span style=\"font-family: verdana, geneva, sans-serif;\">Avalia\u00e7\u00e3o t\u00e9cnica e administrativa de processos relativos \u00e0s bolsas e equipes;<\/span><\/p>\n<\/li>\n<li data-start=\"1513\" data-end=\"1576\">\n<p data-start=\"1515\" data-end=\"1576\"><span style=\"font-family: verdana, geneva, sans-serif;\">Realiza\u00e7\u00e3o de controles complementares e auditorias internas;<\/span><\/p>\n<\/li>\n<li data-start=\"1577\" data-end=\"1653\">\n<p data-start=\"1579\" data-end=\"1653\"><span style=\"font-family: verdana, geneva, sans-serif;\">Produ\u00e7\u00e3o de relat\u00f3rios para a gest\u00e3o da universidade e \u00f3rg\u00e3os de controle.<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1655\" data-end=\"1854\"><span style=\"font-family: verdana, geneva, sans-serif;\">Por fim, sempre que surgirem d\u00favidas ou situa\u00e7\u00f5es n\u00e3o previstas nos procedimentos, as unidades devem consultar o DEPROCON\/PROPLAN, que far\u00e1 a an\u00e1lise necess\u00e1ria conforme os normativos institucionais.<\/span><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>EQUIPE<\/strong><\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">Diretor: Lislaine Kempfer<\/span><br \/><span style=\"font-family: verdana, geneva, sans-serif;\">Equipe: Lucas Bohn<\/span><br \/><span style=\"font-family: verdana, geneva, sans-serif;\">Bolsistas: Sabrina Lemos Herculano e M\u00e1rcia Eduarda de Souza Pereira.<\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">E-mail:\u00a0<a href=\"dicafi-deprocon@ufrgs.br\">dicafi-deprocon@ufrgs.br<\/a><\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>Telefones:<\/strong> \u00a0(51) 3308-3221 e (51) 3308-3006<\/span><br \/><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>Hor\u00e1rios de Atendimento<\/strong><\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">Segunda a Sexta-Feira das 09h00 \u00e0s 17h00<\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">Localiza\u00e7\u00e3o: Av. Paulo Gama, 110 \u2013 Reitoria \u2013 3\u00b0 andar \u2013\u00a0Campus Centro\u00a0\u2013\u00a0Porto Alegre\/RS<\/span><\/p>\n<p style=\"text-align: center;\">\u00a0<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A Divis\u00e3o de Controle e de Apoio \u00e0 Fiscaliza\u00e7\u00e3o (DICAFI) \u00e9 respons\u00e1vel por coordenar e acompanhar os processos relacionados \u00e0 concess\u00e3o de bolsas e \u00e0 composi\u00e7\u00e3o das equipes executoras dos Projetos de Intera\u00e7\u00e3o Acad\u00eamica da universidade. Sua atua\u00e7\u00e3o busca garantir a conformidade com os normativos institucionais e legais, promovendo transpar\u00eancia, integridade e seguran\u00e7a jur\u00eddica na&hellip; <br \/> <a class=\"button small blue\" href=\"https:\/\/www.ufrgs.br\/proplan\/nucleo-de-apoio-a-fiscalizacao\/\">Leia mais<\/a><\/p>\n","protected":false},"author":49,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"class_list":["post-25585","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/pages\/25585","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/users\/49"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/comments?post=25585"}],"version-history":[{"count":19,"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/pages\/25585\/revisions"}],"predecessor-version":[{"id":32248,"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/pages\/25585\/revisions\/32248"}],"wp:attachment":[{"href":"https:\/\/www.ufrgs.br\/proplan\/wp-json\/wp\/v2\/media?parent=25585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}