{"id":10799,"date":"2025-11-13T10:43:44","date_gmt":"2025-11-13T13:43:44","guid":{"rendered":"https:\/\/portal.pi.gov.br\/cge\/?page_id=10799"},"modified":"2026-03-17T12:10:00","modified_gmt":"2026-03-17T15:10:00","slug":"publicacoes-iacm","status":"publish","type":"page","link":"https:\/\/portal.pi.gov.br\/cge\/publicacoes-iacm\/","title":{"rendered":"Publica\u00e7\u00f5es IACM"},"content":{"rendered":"\n<p><em>Para facilitar a busca utilize o atalho Ctrl + F e digite a palavra-chave.<\/em><\/p>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-1\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-1cec7f8\" id=\"estatuto-de-auditoria-interna\" data-block-id=\"1cec7f8\"><style>.stk-1cec7f8{margin-bottom:0px !important}.stk-1cec7f8 .stk-block-heading__text{color:#000000 !important}.stk-1cec7f8 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-1cec7f8 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Estatuto de Auditoria Interna<\/h2><\/div>\n\n\n\n<p>Estatuto de Auditoria Interna do Poder Executivo do Estado do Piau\u00ed, elaborado de forma aderente aos elementos mandat\u00f3rios da Estrutura Internacional de Pr\u00e1ticas Profissionais (IPPF) e \u00e0s Normas Globais de Auditoria Interna do Instituto de Auditores Internos (IIA).<\/p>\n\n\n\n<p>Publicada no Di\u00e1rio Oficial por meio do Decreto Estadual n.\u00ba 24.218, de 27 de novembro de 2025. <\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11160\/estatuto-de-auditoria-interna-doepi_246_2025.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-2\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-39b9084\" id=\"manual-de-auditoria-interna-governamental\" data-block-id=\"39b9084\"><style>.stk-39b9084{margin-bottom:0px !important}.stk-39b9084 .stk-block-heading__text{color:#000000 !important}.stk-39b9084 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-39b9084 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Manual de Auditoria Interna Governamental<\/h2><\/div>\n\n\n\n<p>Manual de Orienta\u00e7\u00f5es T\u00e9cnicas da Atividade de Auditoria Interna Governamental do Poder Executivo do Estado do Piau\u00ed<\/p>\n\n\n\n<p>Publicada no Di\u00e1rio Oficial por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10978\/portaria-16_2025-doepi_239_2025.pdf\">Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 16\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10920\/manual-de-auditoria-governamental.pdf\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<p><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained\"><div class=\"wp-block-group__inner-container\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-921f844\" id=\"codigo-de-etica-auditor-governamental\" data-block-id=\"921f844\"><style>.stk-921f844{margin-bottom:0px !important}.stk-921f844 .stk-block-heading__text{color:#000000 !important}.stk-921f844 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-921f844 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">C\u00f3digo de \u00c9tica &#8211; Auditor Governamental<\/h2><\/div>\n\n\n\n<p>Publicado no Di\u00e1rio Oficial por meio do Decreto n\u00ba 24.255, de 10 de&nbsp;Dezembro&nbsp;de 2025<\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=153&amp;wpfd_file_id=11158\">Acesse o documento<\/a><\/em><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-453f222\" id=\"plano-de-auditoria-interna-2025\" data-block-id=\"453f222\"><style>.stk-453f222{margin-bottom:0px !important}.stk-453f222 .stk-block-heading__text{color:#000000 !important}.stk-453f222 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-453f222 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Regimento Interno da Controladoria-Geral do Estado<\/h2><\/div>\n\n\n\n<p id=\"plano-de-auditoria-interna-2025\"><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/377\/regimento-interno\/10834\/alteracao-regimento-interno-supcge-decreto-24-175-2025.pdf\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-0b15796\" id=\"strong-relatorio-anual-de-auditoria-interna-raint-exercicio-2025-strong\" data-block-id=\"0b15796\"><style>.stk-0b15796{margin-bottom:0px !important}.stk-0b15796 .stk-block-heading__text{color:#000000 !important}.stk-0b15796 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-0b15796 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\"><strong>Relat\u00f3rio Anual de Auditoria Interna &#8211; RAINT | Exerc\u00edcio 2025<\/strong><\/h2><\/div>\n\n\n\n<p id=\"plano-de-auditoria-interna-2025\"><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11576\/raint-relatorio-auditoria-interna-cge-2025-publicado-em-2026.pdf\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<div class=\"wp-block-group is-layout-constrained\"><div class=\"wp-block-group__inner-container\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-9bf8209\" id=\"plano-de-auditoria-interna-2026\" data-block-id=\"9bf8209\"><style>.stk-9bf8209{margin-bottom:0px !important}.stk-9bf8209 .stk-block-heading__text{color:#000000 !important}.stk-9bf8209 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-9bf8209 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Plano de Auditoria Interna &#8211; 2026<\/h2><\/div>\n\n\n\n<p>Aprovado por meio do <strong><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11528\/decreto-aprova-plano-de-auditoria-2026-doepi_45_2026.pdf\">Decreto N\u00ba 24.358, de 20 de fevereiro de 2026<\/a><\/strong><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11526\/plano-de-auditoria-2026.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained\"><div class=\"wp-block-group__inner-container\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-e5d3096\" id=\"plano-orcamentario-de-auditoria-interna\" data-block-id=\"e5d3096\"><style>.stk-e5d3096{margin-bottom:0px !important}.stk-e5d3096 .stk-block-heading__text{color:#000000 !important}.stk-e5d3096 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-e5d3096 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Plano Or\u00e7ament\u00e1rio de Auditoria Interna<\/h2><\/div>\n\n\n\n<p>Publicado no Di\u00e1rio Oficial por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10979\/portaria-14_2025-plano-orcamentario-doepi_239_2025.pdf\">Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 14\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10921\/plano_orcamentario.pdf\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<p><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-8\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-d67d3f7\" id=\"plano-de-negocios-da-auditoria-interna-supcge-2025-2026\" data-block-id=\"d67d3f7\"><style>.stk-d67d3f7{margin-bottom:0px !important}.stk-d67d3f7 .stk-block-heading__text{color:#000000 !important}.stk-d67d3f7 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-d67d3f7 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Plano de Neg\u00f3cios da Auditoria Interna &#8211; SUPCGE 2025\/2026<\/h2><\/div>\n\n\n\n<p>Publicada no Di\u00e1rio Oficial por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10844\/sei_0021286043_sefaz__portaria_8.pdf\"><strong>Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 8\/2025<\/strong>.<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10843\/00___plano_de_negocio___supcge___2025_2026___v-3.pdf\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-6\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-3e4ea1d\" id=\"politica-de-capacitacao-e-valorizacao-dos-auditores-governamentais\" data-block-id=\"3e4ea1d\"><style>.stk-3e4ea1d{margin-bottom:0px !important}.stk-3e4ea1d .stk-block-heading__text{color:#000000 !important}.stk-3e4ea1d .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-3e4ea1d .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Pol\u00edtica de Capacita\u00e7\u00e3o e Valoriza\u00e7\u00e3o dos Auditores Governamentais<\/h2><\/div>\n\n\n\n<p>Institui a Pol\u00edtica de Capacita\u00e7\u00e3o e Valoriza\u00e7\u00e3o dos Auditores Governamentais, no \u00e2mbito da Superintend\u00eancia de Controladoria Geral do Estado da Secretaria da Fazenda do Estado do Piau\u00ed (SUPCGE).<\/p>\n\n\n\n<p>Publicada no Di\u00e1rio Oficial por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10845\/sei_0021286177_sefaz__portaria_9.pdf\">Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 9\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10839\/politica_de_capacitacao_e_valorizacao_dos_auditores_governamentais_da_superintendencia_de_controladoria_geral_do_estado_do_piaui.pdf\">Acesso documento<\/a><\/em><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-7\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-c6ad113\" id=\"plano-de-capacitacao-anual-2026\" data-block-id=\"c6ad113\"><style>.stk-c6ad113{margin-bottom:0px !important}.stk-c6ad113 .stk-block-heading__text{color:#000000 !important}.stk-c6ad113 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-c6ad113 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Plano de Capacita\u00e7\u00e3o Anual &#8211; 2026<\/h2><\/div>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11485\/plano-de-capacitacao-anual-2026-revisado.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-9\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-28cc670\" id=\"matriz-de-recursos-da-auditoria-interna\" data-block-id=\"28cc670\"><style>.stk-28cc670{margin-bottom:0px !important}.stk-28cc670 .stk-block-heading__text{color:#000000 !important}.stk-28cc670 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-28cc670 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Matriz de Recursos da Auditoria Interna<\/h2><\/div>\n\n\n\n<p>Institui a Pol\u00edtica de Capacita\u00e7\u00e3o e Valoriza\u00e7\u00e3o dos Auditores Governamentais, no \u00e2mbito da Superintend\u00eancia de Controladoria Geral do Estado da Secretaria da Fazenda do Estado do Piau\u00ed (SUPCGE).<\/p>\n\n\n\n<p>Publicada no Di\u00e1rio Oficial por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10980\/portaria-15_2025-matriz-de-recursos-doepi_239_2025.pdf\">Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 15\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10919\/matriz_de_recursos.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained\"><div class=\"wp-block-group__inner-container\">\n<div class=\"wp-block-group is-layout-constrained\"><div class=\"wp-block-group__inner-container\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-ec4dcea\" id=\"a-href-https-portal-pi-gov-br-cge-download-153-pessoal-assistencia-e-previdencia-social-1612-lei-complementar-no-84-de-07-de-maio-de-2007-pdf-a-decreto-n-14-717-de-21-de-dezembro-de-2011\" data-block-id=\"ec4dcea\"><style>.stk-ec4dcea{margin-bottom:0px !important}.stk-ec4dcea .stk-block-heading__text{color:#000000 !important}.stk-ec4dcea .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-ec4dcea .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Metodologia de Levantamento e Avalia\u00e7\u00e3o do Universo da Auditoria Interna do Poder Executivo do Estado do Piau\u00ed<\/h2><\/div>\n\n\n\n<p>Publicada por meio da<a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10841\/sei_0021286242_sefaz__portaria_10.pdf\"> Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 10\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10837\/metodologia_de_levantamento_e_avaliacao_do_universo_da_auditoria_interna_do_poder_executivo_do_estado_do_piaui.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-0513873\" id=\"a-href-https-portal-pi-gov-br-cge-download-153-pessoal-assistencia-e-previdencia-social-1612-lei-complementar-no-84-de-07-de-maio-de-2007-pdf-a-decreto-n-14-717-de-21-de-dezembro-de-2011\" data-block-id=\"0513873\"><style>.stk-0513873{margin-bottom:0px !important}.stk-0513873 .stk-block-heading__text{color:#000000 !important}.stk-0513873 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-0513873 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Plano de Comunica\u00e7\u00e3o da Auditoria Interna da SUPCGE &#8211; 2025\/2026<\/h2><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-e8eb696\" data-block-id=\"e8eb696\"><style>.stk-e8eb696{margin-bottom:6px !important}<\/style><p class=\"stk-block-text__text\"><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-48731da\" data-block-id=\"48731da\"><p class=\"stk-block-text__text\">Publicada por meio da Portaria <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10842\/sei_0021286015_sefaz__portaria_7.pdf\">CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 7\/2025<\/a><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-2c45647\" data-block-id=\"2c45647\"><p class=\"stk-block-text__text\"><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10838\/plano_de_comunicacao_2025_2026___cge_piaui.pdf\">Acesse o documento<\/a><\/em><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-2033391\" id=\"a-href-https-portal-pi-gov-br-cge-download-153-pessoal-assistencia-e-previdencia-social-1612-lei-complementar-no-84-de-07-de-maio-de-2007-pdf-a-decreto-n-14-717-de-21-de-dezembro-de-2011\" data-block-id=\"2033391\"><style>.stk-2033391{margin-bottom:0px !important}.stk-2033391 .stk-block-heading__text{color:#000000 !important}.stk-2033391 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-2033391 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Pol\u00edtica de Acesso \u00e0s Informa\u00e7\u00f5es pelas Atividades de Auditoria Interna <\/h2><\/div>\n\n\n\n<p>Estabelece a Pol\u00edtica de Acesso \u00e0s Informa\u00e7\u00f5es pelas Atividades de Auditoria Interna no \u00e2mbito da Superintend\u00eancia da Controladoria \u2013Geral do Estado do Piau\u00ed<\/p>\n\n\n\n<p>Publicada por meio da <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10840\/sei_0021035880_sefaz__portaria_2.pdf\">Portaria CGE-PI\/GAB\/CG\/UNIAUD N\u00ba 2\/2025<\/a><\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/10840\/sei_0021035880_sefaz__portaria_2.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-12\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-37db5c8\" id=\"normas-globais-de-auditoria-interna\" data-block-id=\"37db5c8\"><style>.stk-37db5c8{margin-bottom:0px !important}.stk-37db5c8 .stk-block-heading__text{color:#000000 !important}.stk-37db5c8 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-37db5c8 .stk-block-heading__bottom-line{height:4px !important;width:0px !important;background-color:#1071a1 !important;margin-top:7px !important}<\/style><div class=\"stk-block-heading__top-line\"><\/div><h2 class=\"stk-block-heading__text has-text-color has-black-color stk-block-heading--use-theme-margins\">Normas Globais de Auditoria Interna<\/h2><\/div>\n\n\n\n<p>As Normas Globais de Auditoria Interna do Institute of Internal Auditors orientam a pr\u00e1tica profissional mundial de auditoria interna e servem como base para avaliar e elevar a qualidade da fun\u00e7\u00e3o de auditoria interna.<\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/508\/documentos-iacm\/11297\/normas-globais-de-auditoria-interna.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Para facilitar a busca utilize o atalho Ctrl + F e digite a palavra-chave. Estatuto de Auditoria Interna Estatuto de Auditoria Interna do Poder Executivo do Estado do Piau\u00ed, elaborado [&hellip;]<\/p>\n","protected":false},"author":41,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"featured_image_urls":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","sgg-420":"","sgg-540":"","sgg-780":"","1536x1536":"","2048x2048":"","homepage-slider":"","homepage-slider-small":"","page-top":"","page-small":"","loop-main":"","thumb-gallery-widget":""},"post_excerpt_stackable":"<p>Para facilitar a busca utilize o atalho Ctrl + F e digite a palavra-chave. Estatuto de Auditoria Interna Estatuto de Auditoria Interna do Poder Executivo do Estado do Piau\u00ed, elaborado de forma aderente aos elementos mandat\u00f3rios da Estrutura Internacional de Pr\u00e1ticas Profissionais (IPPF) e \u00e0s Normas Globais de Auditoria Interna do Instituto de Auditores Internos (IIA). Publicada no Di\u00e1rio Oficial por meio do Decreto Estadual n.\u00ba 24.218, de 27 de novembro de 2025. Acesse o documento Manual de Auditoria Interna Governamental Manual de Orienta\u00e7\u00f5es T\u00e9cnicas da Atividade de Auditoria Interna Governamental do Poder Executivo do Estado do Piau\u00ed Publicada no&hellip;<\/p>\n","category_list":"","author_info":{"name":"anavirginia","url":"https:\/\/portal.pi.gov.br\/cge\/author\/anavirginia\/"},"comments_num":"0 coment\u00e1rio","featured_image_urls_v2":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","sgg-420":"","sgg-540":"","sgg-780":"","1536x1536":"","2048x2048":"","homepage-slider":"","homepage-slider-small":"","page-top":"","page-small":"","loop-main":"","thumb-gallery-widget":""},"post_excerpt_stackable_v2":"<p>Para facilitar a busca utilize o atalho Ctrl + F e digite a palavra-chave. Estatuto de Auditoria Interna Estatuto de Auditoria Interna do Poder Executivo do Estado do Piau\u00ed, elaborado de forma aderente aos elementos mandat\u00f3rios da Estrutura Internacional de Pr\u00e1ticas Profissionais (IPPF) e \u00e0s Normas Globais de Auditoria Interna do Instituto de Auditores Internos (IIA). Publicada no Di\u00e1rio Oficial por meio do Decreto Estadual n.\u00ba 24.218, de 27 de novembro de 2025. Acesse o documento Manual de Auditoria Interna Governamental Manual de Orienta\u00e7\u00f5es T\u00e9cnicas da Atividade de Auditoria Interna Governamental do Poder Executivo do Estado do Piau\u00ed Publicada no&hellip;<\/p>\n","category_list_v2":"","author_info_v2":{"name":"anavirginia","url":"https:\/\/portal.pi.gov.br\/cge\/author\/anavirginia\/"},"comments_num_v2":"0 coment\u00e1rio","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/10799"}],"collection":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/comments?post=10799"}],"version-history":[{"count":28,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/10799\/revisions"}],"predecessor-version":[{"id":11582,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/10799\/revisions\/11582"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=10799"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}