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Envelope-to: dananunes@sindsorvetes.com.br
Delivery-date: Wed, 13 Dec 2023 18:48:36 -0300
From: Auditoria Interna <mkt@multicourses.com.br>
Subject: Auditoria Interna Expandida
Date: Wed, 13 Dec 2023 21:47:55 +0000 (UTC)
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To: "Executivo(a)" <dananunes@sindsorvetes.com.br>
    
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<!DOCTYPE html
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rocess=3Demailmkt&ce=3D16952&e=3Ddananunes@sindsorvetes.com.br&cc=3D6211562=
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</head>
<body style=3D"margin: 0; padding: 0;">
<table align=3D"center" cellpadding=3D"0" cellspacing=3D"0" style=3D"width:=
 100%; text-align: center; padding: 0; background-color: #e2e2e2; margin: 0=
 auto">
	<tbody>
		<tr>
			<td align=3D"center">&nbsp;
			<table cellpadding=3D"0" cellspacing=3D"0" style=3D"width: 650px; paddin=
g: 0; margin: 0 auto">
				<tbody>
					<tr>
						<td style=3D"background-color: #ffffff; padding: 0; margin: 0 auto">
						<div style=3D"background-color: #3c6a84"><br />
						&nbsp;</div>
						<!-- T=EDtulo -->

						<div style=3D"font-size: 40px; font-weight: bold; text-align: center;=
 color: #fff; background-color: #3c6a84; font-family: Montserrat, Arial, sa=
ns-serif">Auditoria Interna Expandida</div>
						<!-- Sub-t=EDtulo -->

						<div style=3D"font-size: 26px; text-align: center; color: #ffd553; fo=
nt-weight:bold; background-color: #3c6a84; font-family: Montserrat, Arial, =
sans-serif">Novos Conceitos de Gest&atilde;o de Riscos e Ferramentas de Ide=
ntifica&ccedil;&atilde;o das<br />
						amea&ccedil;as internas (insiders)</div>
						<!-- Espa=E7amento -->

						<div style=3D"border-bottom: 6px #c0c0c0 solid; background-color: #3c=
6a84"><br />
						&nbsp;</div>
						<br />
						<!-- Abre tabela -->
						<table cellpadding=3D"0" cellspacing=3D"0" style=3D"width: 650px; pad=
ding: 0; margin: 0 auto"><!-- Objetivos -->
							<tbody>
								<tr>
									<td style=3D"width: 20px"></td>
									<td></td>
									<td style=3D"width: 20px"></td>
								</tr>
								<tr>
									<td></td>
									<td style=3D"border-left: 1px #d4d4d4 solid; border-right: 1px #d4=
d4d4 solid; border-top: 5px #ee0000 solid; padding: 20px">
									<div style=3D"font-family: Montserrat, Arial, sans-serif; font-siz=
e: 16px; color: #2d3355; font-weight: normal; text-align: left; background-=
color: #ffffff"><br />
									<span style=3D"font-family: Montserrat, Arial, sans-serif; font-si=
ze: 18px; font-weight:bold; color: #2d3355">Objetivos:</span><br />
									<br />
									&bull;&nbsp;Alinhar a Auditoria Interna com a estrat&eacute;gia da=
 empresa;<br />
									&bull;&nbsp;Elaborar um programa de trabalho de Auditoria Interna =
capaz de avaliar os riscos e controles mais significativos;<br />
									&bull;&nbsp;Identificar projetos de alto resultado financeiro e ot=
imiza&ccedil;&atilde;o operacional;<br />
									&bull;&nbsp;Adquirir boas pr&aacute;ticas com a an&aacute;lise de =
Casos de Sucesso;<br />
									&bull;&nbsp;Obter insights para resolver problemas e desafios anti=
gos e n&atilde;o solucionados.</div>
									</td>
									<td></td>
								</tr>
								<!-- P=FAblico alvo -->
								<tr>
									<td></td>
									<td style=3D"font-family: Montserrat, Arial, sans-serif; font-size=
: 16px; color: #2d3355; border-left: 1px #d4d4d4 solid; border-right: 1px #=
d4d4d4 solid; padding: 20px"><span style=3D"font-family: Montserrat, Arial,=
 sans-serif; font-size: 18px; font-weight:bold; color: #2d3355">P&uacute;bl=
ico alvo:</span><br />
									<br />
									Auditores internos, gestores de &aacute;reas como financeira, Comp=
liance, gest&atilde;o controllers, seguran&ccedil;a da informa&ccedil;&atil=
de;o que necessitam compreender t&eacute;cnicas efetivas de Auditoria.</td>
									<td></td>
								</tr>
								<!-- Data e Local -->
								<tr>
									<td style=3D"line-height: 15px; border-top: 1px #d4d4d4 solid; "><=
/td>
									<td style=3D"line-height: 15px"></td>
									<td style=3D"line-height: 15px; border-top: 1px #d4d4d4 solid;"></=
td>
								</tr>
								<tr>
									<td colspan=3D"3" style=3D"background-color: #ffe082; text-align: =
center; border-top: 2px #f9bb00 solid; border-bottom: 2px #f9bb00 solid">&n=
bsp;
									<div style=3D"line-height: 35px; font-family: Montserrat, Arial, s=
ans-serif; color: #cc3333; font-size: 28px; font-weight: bold">26, 27 e 28 =
de fevereiro de 2024<br />
									Online: Ao vivo e interativo</div>
									<br />
									&nbsp;</td>
								</tr>
								<tr>
									<td style=3D"line-height: 15px; border-bottom: 1px #d4d4d4 solid; =
"></td>
									<td style=3D"line-height: 15px"></td>
									<td style=3D"line-height: 15px; border-bottom: 1px #d4d4d4 solid;"=
></td>
								</tr>
								<tr>
									<td></td>
									<td style=3D"border-left: 1px #d4d4d4 solid; border-right: 1px #d4=
d4d4 solid; padding: 20px"><span style=3D"font-family: Montserrat, Arial, s=
ans-serif; font-size: 22px; font-weight:bold; color: #2d3355">Programa do t=
reinamento:</span></td>
									<td></td>
								</tr>
								<tr>
									<td></td>
									<td style=3D"border-left: 1px #d4d4d4 solid; border-right: 1px #d4=
d4d4 solid; padding: 20px"><!-- Detalhes do Programa -->
									<div style=3D"text-align: left; font-family: Montserrat, Arial, sa=
ns-serif; font-size: 16px; font-weight: normal; color: #2d3355; line-height=
: 25px"><strong>M&oacute;dulo 1 - Auditoria -&nbsp; seu papel frente &agrav=
e;s novas necessidades</strong><br />
									&bull;&nbsp;Alinhamento de conceitos.<br />
									&bull;&nbsp;Vis&atilde;o hist&oacute;rica da evolu&ccedil;&atilde;=
o da auditoria.<br />
									&bull;&nbsp;An&aacute;lise do contexto do ambiente de neg&oacute;c=
ios.<br />
									&bull;&nbsp;An&aacute;lise do contexto profissional dos profission=
ais da &aacute;rea -&nbsp; novas atribui&ccedil;&otilde;es e desafios.<br /=
>
									&bull;&nbsp;Alinhamento das atividades ao plano estrat&eacute;gico=
 da organiza&ccedil;&atilde;o.<br />
									&bull;&nbsp;As tr&ecirc;s Linhas de Defesa -&nbsp; Revisado.<br />
									&bull;&nbsp;As diferen&ccedil;as entre Auditoria Interna, Complian=
ce, Controles Internos e Gest&atilde;o de Riscos.<br />
									&bull;&nbsp;Os 8 atributos essenciais da Auditoria (PwC).<br />
									<br />
									<strong>M&oacute;dulo 2 - Planejamento dos Trabalhos da Auditoria =
Interna</strong><br />
									&bull;&nbsp;An&aacute;lise Geral de Riscos -&nbsp; AGR.<br />
									&bull;&nbsp;Matriz de riscos e prioridades da auditoria.<br />
									<br />
									<strong>M&oacute;dulo 3 - Auditoria Interna com enfoque em objetiv=
os, riscos e controles presentes em processos corporativos</strong><br />
									<br />
									<strong>M&oacute;dulo 4 - Apoio dos servi&ccedil;os de especialist=
as</strong><br />
									Como encontrar os melhores, como comparar as propostas, como contr=
atar e como receber o que precisa.<br />
									<br />
									<strong>M&oacute;dulo 5 - Reda&ccedil;&atilde;o de Relat&oacute;ri=
os</strong><br />
									&bull;&nbsp;Tipos de relat&oacute;rio de acordo com a situa&ccedil=
;&atilde;o e necessidade.<br />
									&bull;&nbsp;Draft do relat&oacute;rio.<br />
									&bull;&nbsp;Reuni&atilde;o de encerramento dos trabalhos.<br />
									&bull;&nbsp;Relat&oacute;rio final.<br />
									&bull;&nbsp;Monitoramento da implementa&ccedil;&atilde;o de recome=
nda&ccedil;&otilde;es.<br />
									<br />
									<strong>M&oacute;dulo 6 - Auditoria de Fraudes e Atos Il&iacute;ci=
tos</strong><br />
									&bull;&nbsp;Condi&ccedil;&otilde;es que facilitam a fraude.<br />
									&bull;&nbsp;Sinais de alarme.<br />
									&bull;&nbsp;Evidencia&ccedil;&atilde;o de fraudes.<br />
									&bull;&nbsp;Investiga&ccedil;&atilde;o de fraudes.<br />
									&bull;&nbsp;Tipos de fraudes.<br />
									&bull;&nbsp;&Eacute;tica e preven&ccedil;&atilde;o de fraudes.<br =
/>
									&bull;&nbsp;Fraudes x Risco Operacional.<br />
									&bull;&nbsp;Novas t&eacute;cnicas de preven&ccedil;&atilde;o &ndas=
h; Gest&atilde;o da Dimens&atilde;o Humana do Risco.</div>
									</td>
									<td></td>
								</tr>
								<tr>
									<td></td>
									<td style=3D"border-top: 1px #d4d4d4 solid"></td>
									<td></td>
								</tr>
								<!-- Palestrante -->
								<tr>
									<td colspan=3D"3" style=3D"font-family: Arial,Verdana,Helvetica; b=
ackground-color: #ffe082; color: #2d3355; border-top: 2px #c0c0c0 solid; pa=
dding-left: 30px; padding-right: 30px">
									<div style=3D"font-family: Montserrat, Arial, sans-serif; font-siz=
e: 16px; color: #2d3355; font-size: 22px; font-weight: bold; line-height: 3=
2px; margin-top: 25px">Instrutor:</div>

									<div style=3D"font-family: Montserrat, Arial, sans-serif; font-siz=
e: 16px; color: #2d3355; text-align: left; line-height: 26px; margin-top: 2=
5px"><span style=3D"font-family: Montserrat, Arial, sans-serif; font-size: =
18px; color: #2d3355; font-weight: bold">Lineu Marques</span><br />
									Forma&ccedil;&atilde;o em <strong>Ci&ecirc;ncias Cont&aacute;beis,=
 Administra&ccedil;&atilde;o de Empresas</strong> e complementa&ccedil;&ati=
lde;o com <strong>MBA - FGV</strong>. Carreira focada em finan&ccedil;as e =
processos - preven&ccedil;&atilde;o e investiga&ccedil;&atilde;o de fraudes=
 e solu&ccedil;&otilde;es avan&ccedil;adas de preven&ccedil;&atilde;o de pe=
rdas no varejo, auditoria interna, compliance, gest&atilde;o de riscos, con=
troles e processos e governan&ccedil;a corporativa. Atuou como <strong>Audi=
tor, Controller, Compliance Officer e Gerente de Projetos</strong>. Experi&=
ecirc;ncia em empresas como Arthur Andersen, Deloitte e Ernst &amp; Young a=
tendendo empresas como Shell, M.Oficcer, Luis Vuitton, Soci&eacute;t&eacute=
; G&eacute;n&eacute;rale, Sodexo, Unibanco, Grupo Votorantim, Braskem, Volk=
swagen, Ambev, Microservice e CCR. Professor Universit&aacute;rio de <stron=
g>Sistemas de Informa&ccedil;&atilde;o Gerencial e de Auditoria</strong> (F=
IA, Faculdades Anhanguera e AEMS - Tr&ecirc;s Lagoas - MS). Instrutor t&eac=
ute;cnico para equipes de auditoria de ind&uacute;strias, bancos e varejo.<=
/div>

									<div height=3D"10" style=3D"line-height: 10px"><br />
									&nbsp;</div>
									</td>
								</tr>
							</tbody>
						</table>
						<!-- Informa=E7=F5es -->

						<table cellpadding=3D"0" cellspacing=3D"0" style=3D"width: 100%; marg=
in: 0 auto">
							<tbody>
								<tr>
									<td style=3D"font-size: 16px; text-align: left; color: #2d3355; ba=
ckground-color: #ffffff; border-top: 6px #3c6a84 solid; border-bottom: 6px =
#3c6a84 solid ; line-height: 25px; font-family: Montserrat, Arial, sans-ser=
if">&nbsp;
									<div style=3D"font-weight: bold; text-align: center; font-size: 20=
px; color: #2d3355">INFORMA&Ccedil;&Otilde;ES:</div>

									<table style=3D"width: 100%; font-size: 16px; text-align: left; co=
lor: #2d3355; font-family: Montserrat, Arial, sans-serif">
										<tbody>
											<tr>
												<td style=3D"width: 5%"></td>
												<td style=3D"width: 15%"></td>
												<td style=3D"width: 75%"></td>
												<td style=3D"width: 5%"></td>
											</tr>
											<!-- Detalhes das Informa=E7=F5es -->
											<tr>
												<td></td>
												<td style=3D"font-weight: bold; vertical-align: top; color: #2d=
3355">Data:</td>
												<td>26, 27 e 28 de fevereiro de 2024</td>
												<td></td>
											</tr>
											<tr>
												<td></td>
												<td style=3D"font-weight: bold; vertical-align: top; color: #2d=
3355">Hor&aacute;rios:</td>
												<td>09:00 a 18:00</td>
												<td></td>
											</tr>
											<tr>
												<td></td>
												<td style=3D"font-weight: bold; vertical-align: top; color: #2d=
3355">Formato:</td>
												<td>Online: ao vivo e interativo</td>
												<td></td>
											</tr>
											<!-- Link valor -->
											<tr>
												<td></td>
												<td style=3D"font-weight: bold; vertical-align: top; color: #2d=
3355">Investimento:</td>
												<td style=3D"line-height: 26px">&bull;&nbsp;R$ 1.865,00 para pa=
gamentos at&eacute; o dia 19/02/2024;<br />
												&bull;&nbsp;Ap&oacute;s essa data o valor passa para R$2.165,00=
.</td>
												<td></td>
											</tr>
											<!-- Benef=EDcios -->
											<tr>
												<td></td>
												<td style=3D"font-weight: bold; vertical-align: top; color: #2d=
3355">Benef&iacute;cios:</td>
												<td style=3D"line-height: 26px">&bull; Acesso &agrave; grava&cc=
edil;&atilde;o do treinamento por 15 dias, apostila digital, certificado de=
 participa&ccedil;&atilde;o.<br />
												&bull; Desconto fidelidade de 5% em qualquer treinamento (trans=
fer&iacute;vel para qualquer funcion&aacute;rio da empresa).</td>
												<td></td>
											</tr>
											<!-- Link valor -->
											<tr>
												<td></td>
												<td></td>
												<td>&nbsp;
												<table style=3D"width: 450px">
													<tbody>
														<tr>
															<td style=3D"width: 20px"></td>
															<td style=3D"width: 380px">
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e=3D"border-collapse: separate !important; border: 3px none #01a765; border=
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rspace: 0pt; -ms-text-size-adjust: 100%; -webkit-text-size-adjust: 100%;">
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																		<td align=3D"center" style=3D"font-family: arial,sans-ser=
if; font-size: 20px; padding: 29px; mso-line-height-rule: exactly; -ms-text=
-size-adjust: 100%; -webkit-text-size-adjust: 100%;" valign=3D"middle"><a h=
ref=3D"http://url7345.multicourses.com.br/ls/click?upn=3D3Qi3l3wJhXV1qidl0X=
U3e2SDnLRyyzwmuZuSGKENxbdeNkwWBP7Vbh-2Bp67nWBcweYwBHoydHKndrLFEWYEgyzfwvy-2=
FnHssIjFFI-2BueXxpaIFs-2FYZx6qLRdp0To1mAEaSldXq7mFhpe7lZIIVvDo4W2-2BeEj1m9P=
h68RbUf0r3xSP8vF1NWFKIgIGkw8vzfL6xKteKKriEaHp-2F8zJKkC50QFz79wqJ0DvBOgD9AYv=
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iv-2B4QkQXl0AtyMu2323G3veVeCXZ-2Fri3zIPvw4CIK-2BQL3putoJYIHFDNZeoxNF4UCuwwZ=
x40TfrC8ngbKCI-3D" style=3D"letter-spacing: initial; font-style: initial; f=
ont-weight: bold; line-height: 100%; text-align: center; text-decoration: n=
one; color: #ffffff; mso-line-height-rule: exactly; -ms-text-size-adjust: 1=
00%; -webkit-text-size-adjust: 100%; display: block; word-break: break-word=
 !important" target=3D"_blank" title=3D"Fa=E7a sua inscri=E7=E3o em nosso s=
ite">Fa&ccedil;a sua inscri&ccedil;&atilde;o em nosso site </a></td>
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									<br />
									&nbsp;</td>
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									<div><img alt=3D"Multicursos" src=3D"http://www.multicursos.com.br=
/logos/Multicursos_Novo_Azul_Com_Slogan.png" style=3D"padding: 7px" /></div=
>
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									<td style=3D"text-align: center; background-color: #cbd8dc">&nbsp;
									<div style=3D"padding: 10px; font-family: Arial,Verdana,Helvetica;=
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