{"id":3349,"date":"2022-04-06T11:50:47","date_gmt":"2022-04-06T14:50:47","guid":{"rendered":"https:\/\/portal.pi.gov.br\/cge\/?page_id=3349"},"modified":"2022-04-07T11:14:17","modified_gmt":"2022-04-07T14:14:17","slug":"plano-anual-de-controle-interno","status":"publish","type":"page","link":"https:\/\/portal.pi.gov.br\/cge\/plano-anual-de-controle-interno\/","title":{"rendered":"Plano Anual de Controle Interno"},"content":{"rendered":"\n<header class=\"aligncenter wp-block-ugb-feature ugb-feature ugb-0a99424 ugb-feature--v2 ugb-feature--design-basic ugb-main-block\"><style>.ugb-0a99424 .ugb-feature__item{border-radius:30px !important;border-style:solid !important;border-color:#1071a1 !important;border-top-width:1px !important;border-right-width:1px !important;border-bottom-width:1px !important;border-left-width:1px !important}.ugb-0a99424 .ugb-img{-webkit-mask-image:url('data:image\/svg+xml;base64,PHN2ZyB2aWV3Qm94PSIwIDAgMTAwIDEwMCIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIiBwcmVzZXJ2ZUFzcGVjdFJhdGlvPSJub25lIj48Y2lyY2xlIGN4PSI1MCIgY3k9IjUwIiByPSI1MCI+PC9jaXJjbGU+PC9zdmc+');mask-image:url('data:image\/svg+xml;base64,PHN2ZyB2aWV3Qm94PSIwIDAgMTAwIDEwMCIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIiBwcmVzZXJ2ZUFzcGVjdFJhdGlvPSJub25lIj48Y2lyY2xlIGN4PSI1MCIgY3k9IjUwIiByPSI1MCI+PC9jaXJjbGU+PC9zdmc+')}.ugb-0a99424 .ugb-feature__title{margin-bottom:17px !important}.ugb-0a99424 .ugb-feature__description{margin-bottom:-18px !important}.ugb-0a99424 .ugb-inner-block{text-align:left}.ugb-0a99424.ugb-feature{opacity:1 !important}@media screen and (min-width:768px){.ugb-0a99424 .ugb-feature__item{grid-template-columns:1.08fr 0.92fr !important}.ugb-0a99424 .ugb-img{width:507px;height:auto !important}}<\/style><div class=\"ugb-inner-block\"><div class=\"ugb-block-content\"><div class=\"ugb-feature__item ugb--shadow-3\"><div class=\"ugb-feature__content\"><h2 class=\"ugb-feature__title\">Monitoramento de Licita\u00e7\u00f5es<\/h2><p class=\"ugb-feature__description\">A Controladoria-Geral do Estado do Piau\u00ed (CGE\/PI) instituiu e regulamentou a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e definiu o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado em 2022. <\/p><\/div><div class=\"ugb-feature__image-side\"><img decoding=\"async\" class=\"ugb-feature__image ugb-feature__image-has-shape ugb-img wp-image-3426 ugb-img--shape ugb-image--shape-stretch\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview.png\" alt=\"\" height=\"264\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview.png 691w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview-300x157.png 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview-420x219.png 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview-540x282.png 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/monitoramento-removebg-preview-624x326.png 624w\" sizes=\"(max-width: 691px) 100vw, 691px\" \/><\/div><\/div><\/div><\/div><\/header>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Documentos relacionados<\/strong><\/h2>\n\n\n<div class=\"wpfd-single-file\">\n    <div class=\"wpfd-single-file--icon\">\n            <a href=\"https:\/\/docs.google.com\/viewer?url&#x3D;https%3A%2F%2Fportal.pi.gov.br%2Fcge%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D285%26wpfd_file_id%3D3393%26token%3D%26preview%3D1&amp;embedded&#x3D;true\" alt=\"PORTARIA N\u00ba 23, DE 17 DE FEVEREIRO DE 2022\" class=\"wpfdlightbox\">\n            <div class=\"wpfd-icon-placeholder\" style=\"background-image: url(&quot;https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/iconedocumentos-150x150.jpeg&quot;);background-size: 100%;\"><\/div>\n        <\/a>\n    <\/div>\n\n    <div class=\"wpfd-single-file--details wpfd-file-content\">\n                <h3 class=\"wpfd-file-content--title\">PORTARIA N\u00ba 23, DE 17 DE FEVEREIRO DE 2022<\/h3>\n                <p class=\"wpfd-file-content--description\">\n                    Institui e regulamenta a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e define o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado.\n                <\/p>\n        <div class=\"wpfd-file-content--meta\">\n                    <div>Tamanho do Arquivo: 100.72 KB<\/div>\n                    <div>Created: 07-04-2022<\/div>\n                    <div>Updated: 07-04-2022<\/div>\n                    <div>Cliques: 313<\/div>\n        <\/div>\n    <\/div>\n    <div class=\"wpfd-single-file--buttons\">\n                                <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/285\/licitacoes\/3393\/portaria-no-23-de-17-de-fevereiro-de-2022.pdf\"  data-id=\"3393\" title=\"Institui e regulamenta a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e define o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado.\" class=\"noLightbox wpfd_downloadlink wpfd-single-file-button wpfd-button-download\">\n                    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"38\" height=\"38\" viewBox=\"0 0 400 400\"><g fill=\"#ffffff\"><path d=\"M178 234v-7V24c0-13 8-23 20-24 13-1 24 9 24 23v212l5-5 44-44c10-9 23-10 32-1s9 23-1 33l-85 85c-10 11-23 11-34 0l-85-86a22 22 0 0123-37 28 28 0 018 6l44 44a31 31 0 013 5zM200 400H24c-17 0-28-14-23-29 3-10 12-15 23-16h351c12 0 21 6 24 16 5 15-6 29-22 29H200z\"\/><\/g><\/svg>\n                    <span>Baixar<\/span>\n                <\/a>\n                        <a href=\"https:\/\/docs.google.com\/viewer?url&#x3D;https%3A%2F%2Fportal.pi.gov.br%2Fcge%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D285%26wpfd_file_id%3D3393%26token%3D%26preview%3D1&amp;embedded&#x3D;true\" class=\"wpfd-single-file-button wpfd-button-preview wpfd_previewlink wpfdlightbox\"\n                            data-id=\"3393\" data-catid=\"285\"\n                            data-file-type=\"pdf\">\n                            <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"38\" height=\"38\" viewBox=\"0 0 400 400\"><g fill=\"#ffffff\"><path d=\"M0 200V55C0 28 16 8 41 2a63 63 0 0115-2h289c32 0 55 23 55 54v248c0 10-6 16-15 16-8 0-14-6-14-16V56c0-16-11-27-28-27H57c-18 0-28 9-28 28v286c0 19 10 28 28 28h243c11 0 18 6 18 15s-7 14-18 14H56c-28 0-49-16-55-41a67 67 0 01-1-15V200z\"\/><path d=\"M314 302l15 15 52 51c7 7 7 14 2 20-6 6-13 5-20-2l-67-65a11 11 0 00-1-1 104 104 0 01-149-26c-29-43-20-99 20-133 39-33 99-31 137 4 38 34 45 93 11 137zm-159-64c-1 42 34 77 77 77 42 1 78-33 78-75 1-42-34-77-75-77-44-1-79 32-80 75z\"\/><\/g><\/svg>\n                            <span>Visualizar<\/span>\n                        <\/a>\n    <\/div>\n<\/div>\n\n\n\n<div class=\"wpfd-single-file\">\n    <div class=\"wpfd-single-file--icon\">\n            <a href=\"https:\/\/docs.google.com\/viewer?url&#x3D;https%3A%2F%2Fportal.pi.gov.br%2Fcge%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D285%26wpfd_file_id%3D3396%26token%3D%26preview%3D1&amp;embedded&#x3D;true\" alt=\"Anexo - Fluxograma da Portaria 23_2022\" class=\"wpfdlightbox\">\n            <div class=\"wpfd-icon-placeholder\" style=\"background-image: url(&quot;https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/04\/iconedocumentos-150x150.jpeg&quot;);background-size: 100%;\"><\/div>\n        <\/a>\n    <\/div>\n\n    <div class=\"wpfd-single-file--details wpfd-file-content\">\n                <h3 class=\"wpfd-file-content--title\">Anexo - Fluxograma da Portaria 23_2022<\/h3>\n        <div class=\"wpfd-file-content--meta\">\n                    <div>Tamanho do Arquivo: 200.51 KB<\/div>\n                    <div>Created: 07-04-2022<\/div>\n                    <div>Updated: 07-04-2022<\/div>\n                    <div>Cliques: 281<\/div>\n        <\/div>\n    <\/div>\n    <div class=\"wpfd-single-file--buttons\">\n                                <a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/285\/licitacoes\/3396\/anexo-fluxograma-da-portaria-23_2022.pdf\"  data-id=\"3396\" title=\"Anexo - Fluxograma da Portaria 23_2022\" class=\"noLightbox wpfd_downloadlink wpfd-single-file-button wpfd-button-download\">\n                    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"38\" height=\"38\" viewBox=\"0 0 400 400\"><g fill=\"#ffffff\"><path d=\"M178 234v-7V24c0-13 8-23 20-24 13-1 24 9 24 23v212l5-5 44-44c10-9 23-10 32-1s9 23-1 33l-85 85c-10 11-23 11-34 0l-85-86a22 22 0 0123-37 28 28 0 018 6l44 44a31 31 0 013 5zM200 400H24c-17 0-28-14-23-29 3-10 12-15 23-16h351c12 0 21 6 24 16 5 15-6 29-22 29H200z\"\/><\/g><\/svg>\n                    <span>Baixar<\/span>\n                <\/a>\n                        <a href=\"https:\/\/docs.google.com\/viewer?url&#x3D;https%3A%2F%2Fportal.pi.gov.br%2Fcge%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D285%26wpfd_file_id%3D3396%26token%3D%26preview%3D1&amp;embedded&#x3D;true\" class=\"wpfd-single-file-button wpfd-button-preview wpfd_previewlink wpfdlightbox\"\n                            data-id=\"3396\" data-catid=\"285\"\n                            data-file-type=\"pdf\">\n                            <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"38\" height=\"38\" viewBox=\"0 0 400 400\"><g fill=\"#ffffff\"><path d=\"M0 200V55C0 28 16 8 41 2a63 63 0 0115-2h289c32 0 55 23 55 54v248c0 10-6 16-15 16-8 0-14-6-14-16V56c0-16-11-27-28-27H57c-18 0-28 9-28 28v286c0 19 10 28 28 28h243c11 0 18 6 18 15s-7 14-18 14H56c-28 0-49-16-55-41a67 67 0 01-1-15V200z\"\/><path d=\"M314 302l15 15 52 51c7 7 7 14 2 20-6 6-13 5-20-2l-67-65a11 11 0 00-1-1 104 104 0 01-149-26c-29-43-20-99 20-133 39-33 99-31 137 4 38 34 45 93 11 137zm-159-64c-1 42 34 77 77 77 42 1 78-33 78-75 1-42-34-77-75-77-44-1-79 32-80 75z\"\/><\/g><\/svg>\n                            <span>Visualizar<\/span>\n                        <\/a>\n    <\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Monitoramento de Licita\u00e7\u00f5es A Controladoria-Geral do Estado do Piau\u00ed (CGE\/PI) instituiu e regulamentou a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e definiu o fluxograma a ser [&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>Monitoramento de Licita\u00e7\u00f5esA Controladoria-Geral do Estado do Piau\u00ed (CGE\/PI) instituiu e regulamentou a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e definiu o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado em 2022. Documentos relacionados PORTARIA N\u00ba 23, DE 17 DE FEVEREIRO DE 2022 Institui e regulamenta a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e define o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado. Tamanho do Arquivo: 100.72 KB Created: 07-04-2022 Updated: 07-04-2022 Cliques: 313 Baixar Visualizar Anexo &#8211; Fluxograma da Portaria 23_2022 Tamanho do Arquivo:&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>Monitoramento de Licita\u00e7\u00f5esA Controladoria-Geral do Estado do Piau\u00ed (CGE\/PI) instituiu e regulamentou a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e definiu o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado em 2022. Documentos relacionados PORTARIA N\u00ba 23, DE 17 DE FEVEREIRO DE 2022 Institui e regulamenta a an\u00e1lise preventiva e concomitante de risco nas licita\u00e7\u00f5es p\u00fablicas estaduais e define o fluxograma a ser adotado pelos auditores governamentais da Controladoria-Geral do Estado. Tamanho do Arquivo: 100.72 KB Created: 07-04-2022 Updated: 07-04-2022 Cliques: 313 Baixar Visualizar Anexo &#8211; Fluxograma da Portaria 23_2022 Tamanho do Arquivo:&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\/3349"}],"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=3349"}],"version-history":[{"count":25,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/3349\/revisions"}],"predecessor-version":[{"id":3433,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/3349\/revisions\/3433"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=3349"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}