{"id":15004,"date":"2025-04-15T10:19:00","date_gmt":"2025-04-15T10:19:00","guid":{"rendered":"http:\/\/aeaf.edu.pt\/?p=15004"},"modified":"2025-04-15T16:31:36","modified_gmt":"2025-04-15T16:31:36","slug":"plano-de-gestao-de-riscos-de-corrupcao-e-infracoes-conexas-2024","status":"publish","type":"post","link":"http:\/\/aeaf.edu.pt\/?p=15004","title":{"rendered":"Plano de Gest\u00e3o de Riscos de Corrup\u00e7\u00e3o e Infra\u00e7\u00f5es Conexas 2024"},"content":{"rendered":"\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<p>A implementa\u00e7\u00e3o de um <strong>P<\/strong>lano de <strong>P<\/strong>reven\u00e7\u00e3o de <strong>R<\/strong>iscos de <strong>C<\/strong>orrup\u00e7\u00e3o e <strong>I<\/strong>nfra\u00e7\u00f5es <strong>C<\/strong>onexas (<strong>PPRCIC<\/strong>) \u00e9 uma medida estrat\u00e9gica fundamental para garantir a integridade, transpar\u00eancia e legalidade nas atividades de uma institui\u00e7\u00e3o. Este plano tem como objetivo identificar, avaliar, prevenir e mitigar os riscos relacionados \u00e0 corrup\u00e7\u00e3o, fraude e outras infra\u00e7\u00f5es que possam comprometer a \u00e9tica e a boa governan\u00e7a.<br><strong>Objetivos do PPRCIC<\/strong>:<br>O principal objetivo do PPRCIC \u00e9 criar um ambiente organizacional em que a integridade, a \u00e9tica e a conformidade com as normas legais sejam princ\u00edpios norteadores das a\u00e7\u00f5es<br>di\u00e1rias. Entre os objetivos espec\u00edficos, destacam-se:<br> &#8211; <strong>Identifica\u00e7\u00e3o e an\u00e1lise de riscos<\/strong>: Mapear e compreender os potenciais riscos de corrup\u00e7\u00e3o e infra\u00e7\u00f5es conexas, estabelecendo um diagn\u00f3stico claro das vulnerabilidades;<br> &#8211; <strong>Cria\u00e7\u00e3o de pol\u00edticas e procedimentos<\/strong>: Definir normas, pol\u00edticas e procedimentos para a preven\u00e7\u00e3o de comportamentos il\u00edcitos ou anti\u00e9ticos dentro da organiza\u00e7\u00e3o;<br> &#8211; <strong>Capacita\u00e7\u00e3o e sensibiliza\u00e7\u00e3o<\/strong>: Promover treinamentos cont\u00ednuos para colabora dores e gestores, visando \u00e0 conscientiza\u00e7\u00e3o sobre a import\u00e2ncia do combate \u00e0 corrup\u00e7\u00e3o e a promo\u00e7\u00e3o de boas pr\u00e1ticas;<br> &#8211; <strong>Implementa\u00e7\u00e3o de controles internos<\/strong>: Estabelecer mecanismos eficazes de monitoramento e controle para detetar atividades suspeitas e prevenir desvios;<br> &#8211; <strong>Ado\u00e7\u00e3o de medidas corretivas<\/strong>: Definir a\u00e7\u00f5es espec\u00edficas para lidar com eventuais casos de corrup\u00e7\u00e3o ou infra\u00e7\u00f5es, com o objetivo de minimizar danos \u00e0 reputa\u00e7\u00e3o da institui\u00e7\u00e3o e \u00e0 confian\u00e7a p\u00fablica.<\/p>\n\n\n\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<p class=\"has-text-align-center\"><span class=\"has-inline-color has-black-color\"><strong>Canal de den\u00fancias do Agrupamento:<\/strong><\/span> <a href=\"mailto:denuncias@aeaf.edu.pt\"><u><strong><span style=\"color:#0800a3\" class=\"has-inline-color\">denuncias@aeaf.edu.pt<\/span><\/strong><\/u><\/a><\/p>\n\n\n\n<div style=\"height:27px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<p class=\"has-text-align-center\"><span class=\"has-inline-color has-black-color\"><strong>RGPC<\/strong>(Regime Geral da Preven\u00e7\u00e3o da Corrup\u00e7\u00e3o) \/ <strong>MENAC<\/strong>(Mecanismo Nacional Anti-Corrup\u00e7\u00e3o)<\/span><\/p>\n\n\n\n<div class=\"wp-block-file aligncenter\"><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/Codigo-Conduta_AEAF.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><span class=\"has-inline-color has-black-color\"><u>C\u00f3digo Conduta &#8211; AEAF<\/u><\/span><\/strong><\/a><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/Codigo-Conduta_AEAF.pdf\" class=\"wp-block-file__button\" download>Descarregar<\/a><\/div>\n\n\n\n<div class=\"wp-block-file aligncenter\"><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/PGRCIC-AEAF.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><span class=\"has-inline-color has-black-color\"><u>PGRCIC-AEAF<\/u><\/span><\/strong><\/a><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/PGRCIC-AEAF.pdf\" class=\"wp-block-file__button\" download>Descarregar<\/a><\/div>\n\n\n\n<div class=\"wp-block-file aligncenter\"><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/Programa-de-Formacao_AEAF.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><span class=\"has-inline-color has-black-color\"><u>Programa de Forma\u00e7\u00e3o &#8211; AEAF<\/u><\/span><\/strong><\/a><a href=\"http:\/\/aeaf.edu.pt\/wp-content\/uploads\/2025\/04\/Programa-de-Formacao_AEAF.pdf\" class=\"wp-block-file__button\" download>Descarregar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>A implementa\u00e7\u00e3o de um Plano de Preven\u00e7\u00e3o de Riscos de Corrup\u00e7\u00e3o e Infra\u00e7\u00f5es Conexas (PPRCIC) \u00e9 uma medida estrat\u00e9gica fundamental para garantir a integridade, transpar\u00eancia e legalidade nas atividades de uma institui\u00e7\u00e3o. Este plano tem como objetivo identificar, avaliar, prevenir e mitigar os riscos relacionados \u00e0 corrup\u00e7\u00e3o, fraude e outras infra\u00e7\u00f5es que possam comprometer a [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":10002,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[33,16],"tags":[],"_links":{"self":[{"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/posts\/15004"}],"collection":[{"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15004"}],"version-history":[{"count":6,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/posts\/15004\/revisions"}],"predecessor-version":[{"id":15015,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/posts\/15004\/revisions\/15015"}],"wp:featuredmedia":[{"embeddable":true,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=\/wp\/v2\/media\/10002"}],"wp:attachment":[{"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15004"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15004"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/aeaf.edu.pt\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}