{"id":1501,"date":"2022-02-03T09:40:37","date_gmt":"2022-02-03T12:40:37","guid":{"rendered":"https:\/\/portal.pi.gov.br\/cge\/?page_id=1501"},"modified":"2022-08-31T09:47:59","modified_gmt":"2022-08-31T12:47:59","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/portal.pi.gov.br\/cge\/auditoria\/","title":{"rendered":"Auditoria"},"content":{"rendered":"\n<div class=\"wp-block-columns is-layout-flex wp-container-2\">\n<div class=\"wp-block-column is-layout-flow\">\n<div class=\"wp-block-stackable-image-box is-style-default stk-block-image-box stk-hover-parent stk-block stk-84bd749\" data-block-id=\"84bd749\"><div class=\"stk-block-content stk-inner-blocks has-text-align-center stk-row stk-block-image-box__content\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-0e6001a\" data-block-id=\"0e6001a\"><style>.stk-0e6001a .stk-img-wrapper{height:100px !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-0e6001a .stk-img-wrapper{--stk-gradient-overlay:0.7 !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-0e6001a .stk-img-wrapper::after{background-color:#000000 !important}<\/style><figure class=\"stk-img-wrapper stk-image--shape-stretch\"><img decoding=\"async\" loading=\"lazy\" class=\"stk-img wp-image-4921\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33.png\" width=\"988\" height=\"100\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33.png 988w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-300x30.png 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-768x78.png 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-420x43.png 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-540x55.png 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-780x79.png 780w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-947x96.png 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-33-624x63.png 624w\" sizes=\"(max-width: 988px) 100vw, 988px\" \/><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-block-column--v2 stk-column stk-block stk-5372625\" data-block-id=\"5372625\"><style>.stk-5372625{display:flex !important}.stk-5372625{align-items:center !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-5372625-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-5372625-inner-blocks\"><\/div><\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-5\">\n<div class=\"wp-block-column is-layout-flow\" style=\"flex-basis:60%\">\n<p class=\"has-text-align-justify\">A CGE \u00e9 respons\u00e1vel por auditar a aplica\u00e7\u00e3o dos recursos p\u00fablicos sob a responsabilidade de \u00f3rg\u00e3os e entidades do Poder Executivo estadual e das entidades privadas que gerenciam recursos p\u00fablicos.<\/p>\n\n\n\n<p>As principais atividades de auditoria a cargo da CGE s\u00e3o:<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow\" style=\"flex-basis:40%\">\n<div class=\"wp-block-stackable-image-box is-style-default stk-block-image-box stk-hover-parent stk-block stk-2bcd3b2\" data-block-id=\"2bcd3b2\"><div class=\"stk-block-content stk-inner-blocks has-text-align-center stk-row stk-block-image-box__content\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-b907f53\" data-block-id=\"b907f53\"><style>.stk-b907f53 .stk-img-wrapper{width:100% !important;height:150px !important;filter:drop-shadow(0px 2px 20px rgba(153,153,153,0.2)) !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-b907f53 .stk-img-wrapper{--stk-gradient-overlay:0.7 !important}.stk-b907f53 .stk-img-wrapper img{border-radius:9px !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-b907f53 .stk-img-wrapper::after{background-color:#000000 !important}<\/style><figure class=\"stk-img-wrapper stk-image--shape-stretch stk--shadow-0px 2px 20px rgba(153, 153, 153, 0.2)\"><img decoding=\"async\" loading=\"lazy\" class=\"stk-img wp-image-4916\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03.jpg\" width=\"1600\" height=\"900\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03.jpg 1600w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-300x169.jpg 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-1024x576.jpg 1024w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-768x432.jpg 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-420x236.jpg 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-540x304.jpg 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-780x439.jpg 780w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-1536x864.jpg 1536w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-947x533.jpg 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-07-19-at-21.50.03-624x351.jpg 624w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-block-column--v2 stk-column stk-block stk-b3212ab\" data-block-id=\"b3212ab\"><style>.stk-b3212ab{display:flex !important}.stk-b3212ab{align-items:center !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-b3212ab-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-b3212ab-inner-blocks\"><\/div><\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<ul><li>Executar auditorias de desempenho e de regularidade em \u00f3rg\u00e3os, entidades, programas ou a\u00e7\u00f5es do Poder Executivo; <\/li><\/ul>\n\n\n\n<ul><li>Expedir notifica\u00e7\u00f5es aos \u00f3rg\u00e3os e entidades do Poder Executivo a respeito de eventuais falhas encontradas nos seus controles internos;<\/li><\/ul>\n\n\n\n<ul><li>Realizar monitoramentos das a\u00e7\u00f5es de controle interno em \u00f3rg\u00e3os e entidades do Poder Executivo estadual;<\/li><\/ul>\n\n\n\n<ul><li>Avaliar riscos, mensurar vantajosidade, economicidade, efici\u00eancia e efetividade de projetos de PPPs no Estado;<\/li><\/ul>\n\n\n\n<ul><li>Realizar inspe\u00e7\u00f5es, supervis\u00f5es e auditorias nos N\u00facleos de Controle Interno, objetivando garantir a confiabilidade das informa\u00e7\u00f5es por eles prestadas.<\/li><\/ul>\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 stk-5bd147b\" id=\"plano-de-monitoramento-2022\" data-block-id=\"5bd147b\"><style>.stk-5bd147b{margin-bottom:0px !important}.stk-5bd147b .stk-block-heading__text{color:#000000 !important}.stk-5bd147b .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-5bd147b .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\">Plano de Monitoramento &#8211; 2022<\/h2><\/div>\n\n\n\n<p class=\"has-text-align-justify\">O objetivo do trabalho \u00e9 contribuir com a gest\u00e3o p\u00fablica para alcan\u00e7ar conformidade em suas opera\u00e7\u00f5es, al\u00e9m de ampliar os resultados das pol\u00edticas p\u00fablicas. Os auditores governamentais realizar\u00e3o o monitoramento de <strong>57 contratos<\/strong> que podem ser encontrados em 11 a\u00e7\u00f5es dentro de <strong>07 programas<\/strong> do Governo Estadual.<\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/282\/2022\/3955\/portaria-58_2022.pdf\">Acesse o documento<\/a><\/em><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>A CGE \u00e9 respons\u00e1vel por auditar a aplica\u00e7\u00e3o dos recursos p\u00fablicos sob a responsabilidade de \u00f3rg\u00e3os e entidades do Poder Executivo estadual e das entidades privadas que gerenciam recursos p\u00fablicos. [&hellip;]<\/p>\n","protected":false},"author":40,"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>A CGE \u00e9 respons\u00e1vel por auditar a aplica\u00e7\u00e3o dos recursos p\u00fablicos sob a responsabilidade de \u00f3rg\u00e3os e entidades do Poder Executivo estadual e das entidades privadas que gerenciam recursos p\u00fablicos. As principais atividades de auditoria a cargo da CGE s\u00e3o: Executar auditorias de desempenho e de regularidade em \u00f3rg\u00e3os, entidades, programas ou a\u00e7\u00f5es do Poder Executivo; Expedir notifica\u00e7\u00f5es aos \u00f3rg\u00e3os e entidades do Poder Executivo a respeito de eventuais falhas encontradas nos seus controles internos; Realizar monitoramentos das a\u00e7\u00f5es de controle interno em \u00f3rg\u00e3os e entidades do Poder Executivo estadual; Avaliar riscos, mensurar vantajosidade, economicidade, efici\u00eancia e efetividade de projetos&hellip;<\/p>\n","category_list":"","author_info":{"name":"ariel","url":"https:\/\/portal.pi.gov.br\/cge\/author\/ariel\/"},"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>A CGE \u00e9 respons\u00e1vel por auditar a aplica\u00e7\u00e3o dos recursos p\u00fablicos sob a responsabilidade de \u00f3rg\u00e3os e entidades do Poder Executivo estadual e das entidades privadas que gerenciam recursos p\u00fablicos. As principais atividades de auditoria a cargo da CGE s\u00e3o: Executar auditorias de desempenho e de regularidade em \u00f3rg\u00e3os, entidades, programas ou a\u00e7\u00f5es do Poder Executivo; Expedir notifica\u00e7\u00f5es aos \u00f3rg\u00e3os e entidades do Poder Executivo a respeito de eventuais falhas encontradas nos seus controles internos; Realizar monitoramentos das a\u00e7\u00f5es de controle interno em \u00f3rg\u00e3os e entidades do Poder Executivo estadual; Avaliar riscos, mensurar vantajosidade, economicidade, efici\u00eancia e efetividade de projetos&hellip;<\/p>\n","category_list_v2":"","author_info_v2":{"name":"ariel","url":"https:\/\/portal.pi.gov.br\/cge\/author\/ariel\/"},"comments_num_v2":"0 coment\u00e1rio","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/1501"}],"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\/40"}],"replies":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/comments?post=1501"}],"version-history":[{"count":24,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/1501\/revisions"}],"predecessor-version":[{"id":4923,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/1501\/revisions\/4923"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=1501"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}