{"id":187149,"date":"2025-05-14T15:08:06","date_gmt":"2025-05-14T18:08:06","guid":{"rendered":"https:\/\/ipmu.com.br\/site\/?p=187149"},"modified":"2025-05-14T15:08:06","modified_gmt":"2025-05-14T18:08:06","slug":"ipmu-certificacao-de-nivel-iii-no-pro-gestao-rpps","status":"publish","type":"post","link":"https:\/\/ipmu.com.br\/site\/ipmu-certificacao-de-nivel-iii-no-pro-gestao-rpps\/","title":{"rendered":"IPMU: Certifica\u00e7\u00e3o de N\u00edvel III no Pr\u00f3-Gest\u00e3o RPPS"},"content":{"rendered":"<p>Nos dias <strong>12 e 13 de maio de 2025<\/strong>, o <strong>IPMU<\/strong> recebeu a auditoria de supervis\u00e3o do <strong>Programa de Certifica\u00e7\u00e3o Institucional e Moderniza\u00e7\u00e3o da Gest\u00e3o dos Regimes Pr\u00f3prios de Previd\u00eancia Social \u2013 Pr\u00f3-Gest\u00e3o RPPS<\/strong>, conduzida pelo <strong>Instituto de Certifica\u00e7\u00e3o de Qualidade Brasil \u2013 ICQ Brasil<\/strong>, por meio do auditor <strong>Jos\u00e9 Luiz da Silva Junior<\/strong>.\u00a0A auditoria teve como objetivo confirmar o <strong>atendimento aos requisitos do N\u00edvel III<\/strong>, o mais elevado n\u00edvel de certifica\u00e7\u00e3o do programa. O IPMU atendeu a <strong>100% dos 24 requisitos exigidos<\/strong>, demonstrando excel\u00eancia em gest\u00e3o, governan\u00e7a e transpar\u00eancia.<\/p>\n<p><strong>\ud83d\udccc O QUE \u00c9 O PR\u00d3-GEST\u00c3O RPPS?<\/strong><\/p>\n<p>Institu\u00eddo pela <strong>Portaria MPS n\u00ba 185\/2015<\/strong>, o Pr\u00f3-Gest\u00e3o RPPS promove o reconhecimento das <strong>boas pr\u00e1ticas de gest\u00e3o<\/strong> adotadas pelos Regimes Pr\u00f3prios de Previd\u00eancia Social (RPPS), com base em <strong>tr\u00eas pilares<\/strong> fundamentais:<\/p>\n<p>\ud83d\udd39 Controles Internos<br \/>\n\ud83d\udd39 Governan\u00e7a Corporativa<br \/>\n\ud83d\udd39 Educa\u00e7\u00e3o Previdenci\u00e1ria<\/p>\n<p>O programa visa fortalecer a efici\u00eancia dos RPPS, garantir a sustentabilidade previdenci\u00e1ria e aumentar a confian\u00e7a dos segurados e da sociedade na gest\u00e3o dos recursos p\u00fablicos.<\/p>\n<p><strong>\ud83d\udd0d COMO FUNCIONA A AUDITORIA DE CERTIFICA\u00c7\u00c3O?<\/strong><\/p>\n<p>A certifica\u00e7\u00e3o \u00e9 composta por <strong>cinco etapas<\/strong>:<\/p>\n<ol>\n<li>Planejamento<\/li>\n<li>An\u00e1lise documental<\/li>\n<li>Auditoria de certifica\u00e7\u00e3o<\/li>\n<li>An\u00e1lise da auditoria<\/li>\n<li>Recomenda\u00e7\u00e3o da certifica\u00e7\u00e3o<\/li>\n<\/ol>\n<p>Durante a <strong>auditoria de supervis\u00e3o<\/strong>, foram avaliadas as seguintes pr\u00e1ticas e estruturas de gest\u00e3o do IPMU:<\/p>\n<p>\u2714\ufe0f Mapeamento de processos<br \/>\n\u2714\ufe0f Manualiza\u00e7\u00e3o de atividades<br \/>\n\u2714\ufe0f Capacita\u00e7\u00e3o de conselheiros e gestores<br \/>\n\u2714\ufe0f Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o<br \/>\n\u2714\ufe0f Estrutura de Controles Internos<br \/>\n\u2714\ufe0f Governan\u00e7a Corporativa<br \/>\n\u2714\ufe0f Planejamento estrat\u00e9gico e operacional<br \/>\n\u2714\ufe0f Gest\u00e3o Atuarial<br \/>\n\u2714\ufe0f C\u00f3digo de \u00c9tica<br \/>\n\u2714\ufe0f Pol\u00edtica de Investimentos<br \/>\n\u2714\ufe0f Transpar\u00eancia ativa e passiva<br \/>\n\u2714\ufe0f Defini\u00e7\u00e3o de limites de al\u00e7ada<br \/>\n\u2714\ufe0f Atua\u00e7\u00e3o da Ouvidoria<br \/>\n\u2714\ufe0f Crit\u00e9rios de mandato e composi\u00e7\u00e3o dos colegiados<br \/>\n\u2714\ufe0f Gest\u00e3o de Pessoas<br \/>\n\u2714\ufe0f Plano de A\u00e7\u00e3o de Capacita\u00e7\u00e3o<br \/>\n\u2714\ufe0f A\u00e7\u00f5es de di\u00e1logo com os segurados e a sociedade<br \/>\n\u2714\ufe0f Funcionamento do Conselho Deliberativo<br \/>\n\u2714\ufe0f Funcionamento do Conselho Fiscal<br \/>\n\u2714\ufe0f Atua\u00e7\u00e3o da Diretoria Executiva<\/p>\n<p>Esses requisitos comp\u00f5em os pilares de <strong>Controles Internos, Governan\u00e7a Corporativa e Educa\u00e7\u00e3o Previdenci\u00e1ria<\/strong>, fundamentais para a excel\u00eancia na gest\u00e3o previdenci\u00e1ria.<\/p>\n<p><strong>\ud83c\udf1f BENEF\u00cdCIOS DA CERTIFICA\u00c7\u00c3O PR\u00d3-GEST\u00c3O RPPS<\/strong><\/p>\n<p>\u2714 Organiza\u00e7\u00e3o das rotinas administrativas<br \/>\n\u2714 Aumento da produtividade e redu\u00e7\u00e3o de retrabalho<br \/>\n\u2714 Transpar\u00eancia e acesso \u00e0 informa\u00e7\u00e3o<br \/>\n\u2714 Reconhecimento institucional<br \/>\n\u2714 Acesso a novas op\u00e7\u00f5es de investimentos, conforme regulamenta\u00e7\u00e3o vigente<br \/>\n\u2714 Fortalecimento da sustentabilidade atuarial<\/p>\n<p><strong>\ud83d\udcc5 VALIDADE DA CERTIFICA\u00c7\u00c3O<\/strong><\/p>\n<p>O <strong>certificado do IPMU \u00e9 v\u00e1lido at\u00e9 02 de maio de 2027<\/strong>. Nesse per\u00edodo, o Instituto continuar\u00e1 o monitoramento cont\u00ednuo de suas pr\u00e1ticas de gest\u00e3o, assegurando a manuten\u00e7\u00e3o da excel\u00eancia e o alinhamento com os objetivos do Pr\u00f3-Gest\u00e3o.<\/p>\n<p>\ud83d\udcde Mais informa\u00e7\u00f5es:<br \/>\n<strong>WhatsApp:<\/strong> (12) 3833-3044<br \/>\n<strong>Telefone:<\/strong> (12) 3832-3044<br \/>\n<strong>E-mail:<\/strong> ipmu@ubatuba.sp.gov.br<br \/>\n<strong>Site:<\/strong> www.ubatuba.sp.gov.br\/ipmu<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nos dias 12 e 13 de maio de 2025, o IPMU recebeu a auditoria de supervis\u00e3o do Programa de Certifica\u00e7\u00e3o Institucional e Moderniza\u00e7\u00e3o da Gest\u00e3o dos Regimes Pr\u00f3prios de Previd\u00eancia Social \u2013 Pr\u00f3-Gest\u00e3o RPPS, conduzida pelo Instituto de Certifica\u00e7\u00e3o de Qualidade Brasil \u2013 ICQ Brasil, por meio do auditor Jos\u00e9 Luiz da Silva Junior.\u00a0A auditoria [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":187150,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","_jetpack_memberships_contains_paid_content":false,"ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[24,1],"tags":[],"class_list":["post-187149","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-boas-praticas","category-noticias","entry","has-media"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/ipmu.com.br\/site\/wp-content\/uploads\/2025\/05\/Design-sem-nome-16.jpg?fit=2000%2C1600&ssl=1","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts\/187149","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/comments?post=187149"}],"version-history":[{"count":1,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts\/187149\/revisions"}],"predecessor-version":[{"id":187153,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/posts\/187149\/revisions\/187153"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/media\/187150"}],"wp:attachment":[{"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/media?parent=187149"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/categories?post=187149"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ipmu.com.br\/site\/wp-json\/wp\/v2\/tags?post=187149"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}