{"id":617,"date":"2021-09-06T08:24:03","date_gmt":"2021-09-06T11:24:03","guid":{"rendered":"http:\/\/portal.pi.gov.br\/cge\/?page_id=617"},"modified":"2022-08-31T09:41:30","modified_gmt":"2022-08-31T12:41:30","slug":"controle-interno","status":"publish","type":"page","link":"https:\/\/portal.pi.gov.br\/cge\/controle-interno\/","title":{"rendered":"Controle Interno"},"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-9a91898\" data-block-id=\"9a91898\"><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-2db80c9\" data-block-id=\"2db80c9\"><style>.stk-2db80c9 .stk-img-wrapper{height:100px !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-2db80c9 .stk-img-wrapper{--stk-gradient-overlay:0.7 !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-2db80c9 .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-4913\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1.png\" width=\"988\" height=\"100\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1.png 988w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-300x30.png 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-768x78.png 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-420x43.png 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-540x55.png 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-780x79.png 780w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-947x96.png 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-32-1-624x63.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-d3324da\" data-block-id=\"d3324da\"><style>.stk-d3324da{display:flex !important}.stk-d3324da{align-items:center !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-d3324da-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-d3324da-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-7\">\n<div class=\"wp-block-column is-layout-flow\" style=\"flex-basis:66.66%\">\n<p class=\"has-text-align-justify\" style=\"font-size:15px\">A Controladoria-Geral do Piau\u00ed (CGE\/PI) \u00e9 respons\u00e1vel por acompanhar a gest\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 class=\"has-text-align-justify\" style=\"font-size:15px\">Como preceito constitucional, o controle interno aparece pela primeira vez na Constitui\u00e7\u00e3o do Estado do Piau\u00ed, em seus arts. 85 e 90. Em 2003, o Governo Estadual criou atrav\u00e9s da Lei Complementar N\u00ba. 28, de 09 de junho de 2003 a Controladoria-Geral do Estado, como \u00f3rg\u00e3o central do Sistema de Controle Interno do Poder Executivo Estadual.<\/p>\n\n\n\n<p style=\"font-size:15px\">Entre os principais servi\u00e7os de controle interno a cargo da CGE est\u00e3o:<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow\" style=\"flex-basis:33.33%\">\n<div class=\"wp-block-columns is-layout-flex wp-container-5\">\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-7a18a37\" data-block-id=\"7a18a37\"><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-0b92e49\" data-block-id=\"0b92e49\"><style>.stk-0b92e49 .stk-img-wrapper img{filter:blur(0px) brightness(1.5) !important}.stk-0b92e49 .stk-img-wrapper{width:100% !important;height:213px !important;filter:drop-shadow(0px 2px 20px rgba(153,153,153,0.2)) !important;--stk-gradient-overlay:0.5 !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-0b92e49 .stk-img-wrapper{--stk-gradient-overlay:0.7 !important}.stk-0b92e49 .stk-img-wrapper img{border-radius:5px !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-0b92e49 .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-4909\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55.jpg\" width=\"1280\" height=\"960\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55.jpg 1280w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-300x225.jpg 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-1024x768.jpg 1024w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-768x576.jpg 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-420x315.jpg 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-540x405.jpg 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-780x585.jpg 780w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-947x710.jpg 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/WhatsApp-Image-2022-08-18-at-12.25.55-624x468.jpg 624w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-block-column--v2 stk-column stk-block stk-e108113\" data-block-id=\"e108113\"><style>.stk-e108113{display:flex !important}.stk-e108113{align-items:center !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-e108113-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-e108113-inner-blocks\"><\/div><\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<ul><li><p style=\"text-align:justify\">Avaliar riscos e desenvolver atividades de controle nos processos de planejamento, or\u00e7amento, licita\u00e7\u00f5es, contrata\u00e7\u00f5es, celebra\u00e7\u00e3o de parcerias, parcerias p\u00fablico-privadas, conv\u00eanios, pagamentos e presta\u00e7\u00e3o de contas dos \u00f3rg\u00e3os e entidades do Poder Executivo estadual;<\/p><\/li><\/ul>\n\n\n\n<ul><li><p style=\"text-align:justify\">Ministrar cursos, treinamentos e prestar orienta\u00e7\u00e3o t\u00e9cnica aos \u00f3rg\u00e3os e entidades visando a aplica\u00e7\u00e3o das normas legais, com o objetivo de evitar a inefici\u00eancia, m\u00e1 aplica\u00e7\u00e3o dos recursos p\u00fablicos e atos de improbidade administrativa.<\/li><\/ul>\n\n\n<ul>\n<li>\n<p style=\"text-align: justify\">Analisar a quantidade, a qualidade e o pre\u00e7o dos gastos com pessoal, obras, bens e servi\u00e7os em geral, bem como das parcerias, parcerias p\u00fablico-privadas, contratos de gest\u00e3o e conv\u00eanios, de forma pr\u00e9via \u00e0 contrata\u00e7\u00e3o e ao pagamento, expedindo as recomenda\u00e7\u00f5es t\u00e9cnicas necess\u00e1rias para garantir a efici\u00eancia, efic\u00e1cia e efetividade dos gastos p\u00fablicos.<\/p>\n<\/li>\n<\/ul>\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 stk-5bd147b\" id=\"nucleos-de-controle-interno\" 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\">N\u00facleos de Controle Interno<\/h2><\/div>\n<\/div>\n\n\n<p style=\"text-align: justify\">Uma das compet\u00eancias da CGE\/PI \u00e9 a supervis\u00e3o t\u00e9cnica dos N\u00facleos de Controle Interno ou respectiva unidade equivalente nos \u00f3rg\u00e3os e entidades do Poder Executivo estadual (Art.5\u00ba LC 241\/2019), que s\u00e3o subordinados t\u00e9cnica e normativamente \u00e0 Controladoria e administrativamente ao \u00f3rg\u00e3o a que pertencem.<\/p>\n<p>Anualmente, a Controladoria-Geral do Estado do Piau\u00ed avalia os N\u00facleos com base no Indicador de Desempenho do N\u00facleo (IDN) estabelecido por crit\u00e9rios objetivos determinados em Portaria da CGE para a concess\u00e3o do Pr\u00eamio Efici\u00eancia do Controle Interno.<\/p>\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-10\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block stk-5678a5a\" id=\"plano-de-controle-interno-2022\" data-block-id=\"5678a5a\"><style>.stk-5678a5a{margin-bottom:0px !important}.stk-5678a5a .stk-block-heading__text{color:#000000 !important}.stk-5678a5a .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-5678a5a .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 Controle Interno &#8211; 2022<\/h2><\/div>\n\n\n\n<p class=\"has-text-align-justify\">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>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/download\/122\/instrucoes-normativas\/1837\/in-cge-n-o-001-2021.pdf\" data-type=\"URL\" data-id=\"https:\/\/portal.pi.gov.br\/cge\/download\/122\/instrucoes-normativas\/1837\/in-cge-n-o-001-2021.pdf\">Acesse o documento<\/a><\/em><\/p>\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 stk-cc457dd\" id=\"portaria-n-23-fev-22\" data-block-id=\"cc457dd\"><style>.stk-cc457dd{margin-bottom:0px !important}.stk-cc457dd .stk-block-heading__text{color:#000000 !important}.stk-cc457dd .stk-block-heading__top-line{height:4px !important;width:71px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-cc457dd .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\">Portaria N\u00ba 23 &#8211; Fev\/22<\/h2><\/div>\n\n\n\n<p class=\"has-text-align-justify\">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.<\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/plano-anual-de-controle-interno\/\" target=\"_blank\" rel=\"noreferrer noopener\">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-12\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block stk-379dd5a\" id=\"anexo-fluxograma\" data-block-id=\"379dd5a\"><style>.stk-379dd5a{margin-bottom:0px !important}.stk-379dd5a .stk-block-heading__text{color:#000000 !important}.stk-379dd5a .stk-block-heading__top-line{height:4px !important;width:71px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-379dd5a .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\">Anexo &#8211; Fluxograma <\/h2><\/div>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/plano-anual-de-controle-interno\/\">Acesse o documento<\/a><\/em><\/p>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-11\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block stk-2d53f77\" id=\"curso-de-formacao-de-controladores-internos\" data-block-id=\"2d53f77\"><style>.stk-2d53f77{margin-bottom:0px !important}.stk-2d53f77 .stk-block-heading__text{color:#000000 !important}.stk-2d53f77 .stk-block-heading__top-line{height:4px !important;width:450px !important;background-color:#1071a1 !important;margin-bottom:0px !important}.stk-2d53f77 .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\">Curso de Forma\u00e7\u00e3o de Controladores Internos<\/h2><\/div>\n\n\n\n<p class=\"has-text-align-justify\">O Curso visa capacitar os servidores que atuam (ou com indica\u00e7\u00e3o para a atua\u00e7\u00e3o) nos n\u00facleos de controle interno dos \u00f3rg\u00e3os e entidades do Poder Executivo Estadual. Os servidores s\u00e3o avaliados periodicamente, por meio de avalia\u00e7\u00e3o escrita ap\u00f3s participa\u00e7\u00e3o do treinamento.<\/p>\n\n\n\n<p><em><a href=\"https:\/\/portal.pi.gov.br\/cge\/formacao-de-controladores-internos\/\">Acesse o curso<\/a><\/em><\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>A Controladoria-Geral do Piau\u00ed (CGE\/PI) \u00e9 respons\u00e1vel por acompanhar a gest\u00e3o dos recursos p\u00fablicos sob a responsabilidade de \u00f3rg\u00e3os e entidades do Poder Executivo estadual e das entidades privadas que [&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 Controladoria-Geral do Piau\u00ed (CGE\/PI) \u00e9 respons\u00e1vel por acompanhar a gest\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. Como preceito constitucional, o controle interno aparece pela primeira vez na Constitui\u00e7\u00e3o do Estado do Piau\u00ed, em seus arts. 85 e 90. Em 2003, o Governo Estadual criou atrav\u00e9s da Lei Complementar N\u00ba. 28, de 09 de junho de 2003 a Controladoria-Geral do Estado, como \u00f3rg\u00e3o central do Sistema de Controle Interno do Poder Executivo Estadual. Entre os principais servi\u00e7os de controle interno a cargo da CGE&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 Controladoria-Geral do Piau\u00ed (CGE\/PI) \u00e9 respons\u00e1vel por acompanhar a gest\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. Como preceito constitucional, o controle interno aparece pela primeira vez na Constitui\u00e7\u00e3o do Estado do Piau\u00ed, em seus arts. 85 e 90. Em 2003, o Governo Estadual criou atrav\u00e9s da Lei Complementar N\u00ba. 28, de 09 de junho de 2003 a Controladoria-Geral do Estado, como \u00f3rg\u00e3o central do Sistema de Controle Interno do Poder Executivo Estadual. Entre os principais servi\u00e7os de controle interno a cargo da CGE&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\/617"}],"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=617"}],"version-history":[{"count":61,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/617\/revisions"}],"predecessor-version":[{"id":4915,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/pages\/617\/revisions\/4915"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=617"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}