{"id":627,"date":"2021-09-06T08:29:36","date_gmt":"2021-09-06T11:29:36","guid":{"rendered":"http:\/\/portal.pi.gov.br\/cge\/?page_id=627"},"modified":"2024-05-28T11:56:59","modified_gmt":"2024-05-28T14:56:59","slug":"formacao-de-controladores-internos","status":"publish","type":"page","link":"https:\/\/portal.pi.gov.br\/cge\/formacao-de-controladores-internos\/","title":{"rendered":"Forma\u00e7\u00e3o de Controladores Internos"},"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 stk-block-image-box stk-hover-parent stk-block stk-e801591 is-style-default\" data-block-id=\"e801591\"><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-2db6285\" data-block-id=\"2db6285\"><style>.stk-2db6285 .stk-img-wrapper{height:100px !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-2db6285 .stk-img-wrapper::after{background-color:#000000 !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-2db6285 .stk-img-wrapper{--stk-gradient-overlay:0.7 !important}<\/style><figure class=\"stk-img-wrapper stk-image--shape-stretch\"><img decoding=\"async\" loading=\"lazy\" class=\"stk-img wp-image-4601\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17.png\" width=\"988\" height=\"100\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17.png 988w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-300x30.png 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-768x78.png 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-420x43.png 420w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-540x55.png 540w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-780x79.png 780w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-947x96.png 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/08\/Copia-de-EFICIENCIA-17-624x63.png 624w\" sizes=\"(max-width: 988px) 100vw, 988px\" \/><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-8ec8d91\" data-v=\"4\" data-block-id=\"8ec8d91\"><style>.stk-8ec8d91{align-items:center !important;display:flex !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-8ec8d91-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-8ec8d91-inner-blocks\"><\/div><\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<p class=\"has-text-align-justify\">O Curso de Forma\u00e7\u00e3o de Controladores Internos 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. <\/p>\n\n\n\n<p class=\"has-text-align-justify\">Conforme o art. 12. do Decreto n\u00ba 17.526\/2017, que reestruturou o Sistema de Controle Interno do Poder Executivo Estadual, os membros devem ser capacitados em curso de forma\u00e7\u00e3o cuja aprova\u00e7\u00e3o \u00e9 condi\u00e7\u00e3o necess\u00e1ria para desempenhar a fun\u00e7\u00e3o de membro do N\u00facleo de Controle Interno.<\/p>\n\n\n\n<div class=\"wp-block-group is-layout-flow\"><div class=\"wp-block-group__inner-container\">\n<h3 class=\"wp-block-heading\">M\u00f3dulos do Curso<\/h3>\n<\/div><\/div>\n\n\n\n<div class=\"preview_content__3hO1a\">\n        <ul class=\"preview_partsList__3DB_1\">\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">1 &#8211; FUNDAMENTOS DE CONTROLADORIA<\/h4>\n                <p class=\"small mb-half\">Apresentar os conceitos gerais de\n                    controladoria e gerenciamento de riscos<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=NxlTpz2Ysy4&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=1\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                     <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>  \n                     <span>V\u00eddeo-aula<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/COSO-ERM-Executive-Summary-Portuguese.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>COSO<\/span>\n                <\/a>\n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">2 &#8211; SINCIN<\/h4>\n                <p class=\"small mb-half\">Apresentar o sistema SINCIN<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=Wsortq7aQaw&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=2\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula (Parte 1)<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=_OA2cVow5kk&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=3\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula (Parte 2)<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/slides-sincin.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">3 &#8211; CONTRATA\u00c7\u00d5ES P\u00daBLICAS<\/h4>\n                <p class=\"small mb-half\">Apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de\n                    contrata\u00e7\u00e3o que geram despesas em geral no SINCIN.<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=Tb6-4dgiQiU&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=4\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula<\/span>\n                <\/a>\n\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/03\/contrataes-pblicas-e-o-sincin-rui-larrion-verso-final-1-1.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n\n                \n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">4 &#8211; CONTRATA\u00c7\u00d5ES E PAGAMENTOS DE OBRAS<\/h4>\n                <p class=\"small mb-half\">Apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de\n                    contrata\u00e7\u00e3o e pagamento de obras e servi\u00e7os de engenharia no SINCIN.<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=Qf0-n92UIvA&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=5\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/contratos-de-engenharia_compressed.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">5 &#8211; CONTRATA\u00c7\u00d5ES E PAGAMENTOS DE PESSOAL<\/h4>\n                <p class=\"small mb-half\">Apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de\n                    contrata\u00e7\u00e3o e pagamento de pessoal no SINCIN.<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/youtu.be\/ZXs4KL_ZCfo\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/roteiros-de-pessoal-no-sincin-raphael-verso-final.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/material-contratao-e-pagamento-de-pessoal.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Material de Apoio<\/span>\n                <\/a>\n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">6 &#8211; CONTRATA\u00c7\u00d5ES, LIBERA\u00c7\u00d5ES DE RECURSOS E PRESTA\u00c7\u00d5ES DE CONTAS\n                    DE TRANSFER\u00caNCIAS<\/h4>\n                <p class=\"small mb-half\">Apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de\n                    celebra\u00e7\u00e3o de conv\u00eanios e parcerias bem como as libera\u00e7\u00f5es de recursos e presta\u00e7\u00e3o de contas das\n                    transfer\u00eancias no SINCIN.<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/youtu.be\/hf9C8xIaZms\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/apresentao-treinamento-nci.-lauro-transferencias_compressed.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/material-escrito-transferencias.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Material de Apoio<\/span>\n                <\/a>\n            <\/li>\n            <li class=\"preview_part__3TJNX\" style=\"list-style-type: none\">\n                <h4 class=\"h5 preview_partHeader__cKyuq\">7 &#8211; PAGAMENTOS EM GERAL E PRESTA\u00c7\u00d5ES DE CONTAS<\/h4>\n                <p class=\"small mb-half\">Apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de\n                    contrata\u00e7\u00e3o e pagamento de pessoal no SINCIN.<\/p>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/watch?v=80TEOZ8PPWk&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=7\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.1em;margin-top: 0.15em\" class=\"fas fa-video\"><\/i>\n                    <span>V\u00eddeo-aula<\/span>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/slides-curso-formao_nci_mdulo_pagamentos.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Slides<\/span>\n                <\/a>\n                <a class=\"preview_previewButton__3eE1J text-only\" target=\"_blank\" href=\"http:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2021\/11\/curso-formao_nci_mdulo_pagamentos_material-de-apoio.pdf\" style=\"background: none;text-decoration: none\" rel=\"noopener\">\n                    <i style=\"vertical-align: text-top;margin-right: 0.75rem;margin-bottom: 0.45rem;font-size: 1.15em;margin-top: 0.15em\" class=\"fas fa-inbox\"><\/i>\n                    <span>Material de Apoio<\/span>\n                <\/a>\n            <\/li>\n        <\/ul>\n    <\/div>\n\n\n\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-bf233c9\" data-block-id=\"bf233c9\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-3c9717d\" data-block-id=\"3c9717d\"><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"https:\/\/portal.pi.gov.br\/cge\/download\/315\/gabaritos\/8496\/gabarito-prova-28-05-24.pdf\"><span class=\"stk-button__inner-text\">Gabarito da avalia\u00e7\u00e3o realizada no dia 28\/05\/2024<\/span><\/a><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-6\">\n<div class=\"wp-block-column is-layout-flow\" style=\"flex-basis:100%\">\n<div class=\"wp-block-group is-layout-flow\"><div class=\"wp-block-group__inner-container\">\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong>Etapa<\/strong><\/td><td> <strong>Data<\/strong><\/td><\/tr><tr><td>In\u00edcio das inscri\u00e7\u00f5es<\/td><td>19\/04 a 24\/05<\/td><\/tr><tr><td>Data de aplica\u00e7\u00e3o da prova<\/td><td>28\/05\/2024 (ter\u00e7a-feira), \u00e0s 9h<\/td><\/tr><tr><td>Divulga\u00e7\u00e3o do gabarito preliminar<\/td><td>28\/05\/2024 (ter\u00e7a-feira), \u00e0s 12h<\/td><\/tr><tr><td>Prazo inicial para recursos contra o gabarito<\/td><td>29\/05\/2024 (quarta-feira)<\/td><\/tr><tr><td>Divulga\u00e7\u00e3o do gabarito final<\/td><td>05\/06\/2024 (quarta-feira)<\/td><\/tr><tr><td>Certificados dispon\u00edveis no Sistema de Treinamentos<\/td><td>14\/06\/2024 (sexta-feira)<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">Cronograma<\/figcaption><\/figure>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-7\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><\/h3>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Curso de Forma\u00e7\u00e3o de Controladores Internos 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 [&hellip;]<\/p>\n","protected":false},"author":40,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-fullwidth.php","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>O Curso de Forma\u00e7\u00e3o de Controladores Internos 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. Conforme o art. 12. do Decreto n\u00ba 17.526\/2017, que reestruturou o Sistema de Controle Interno do Poder Executivo Estadual, os membros devem ser capacitados em curso de forma\u00e7\u00e3o cuja aprova\u00e7\u00e3o \u00e9 condi\u00e7\u00e3o necess\u00e1ria para desempenhar a fun\u00e7\u00e3o de membro do N\u00facleo de Controle Interno. M\u00f3dulos do Curso 1 &#8211; FUNDAMENTOS DE CONTROLADORIA Apresentar os conceitos gerais de controladoria e gerenciamento de riscos V\u00eddeo-aula COSO 2 &#8211; SINCIN Apresentar&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>O Curso de Forma\u00e7\u00e3o de Controladores Internos 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. Conforme o art. 12. do Decreto n\u00ba 17.526\/2017, que reestruturou o Sistema de Controle Interno do Poder Executivo Estadual, os membros devem ser capacitados em curso de forma\u00e7\u00e3o cuja aprova\u00e7\u00e3o \u00e9 condi\u00e7\u00e3o necess\u00e1ria para desempenhar a fun\u00e7\u00e3o de membro do N\u00facleo de Controle Interno. 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