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<\/figure>\n\n\n\n\u201cFizemos muita coisa nesse per\u00edodo. Hoje temos uma matriz do IA-CM com atividades essenciais institucionalizadas. Esse resultado n\u00e3o \u00e9 individual, \u00e9 fruto do trabalho coletivo da auditoria interna. Todo mundo precisa estar envolvido para aprimorar os processos\u201d, destacou.<\/p>\n\n\n\n
O diretor da Unidade de Auditoria e Monitoramento, D\u00e9cio Moura, ressaltou que o foco agora ser\u00e1 institucionalizar toda a estrutura implementada. \u201cA partir do dia 30 de janeiro, teremos reuni\u00f5es semanais, \u00e0s sextas-feiras, durante os meses de janeiro e fevereiro, para apresentar e discutir todos os documentos produzidos. Em mar\u00e7o, est\u00e1 previsto um treinamento mais espec\u00edfico sobre o Manual de Auditoria. Todo esse material precisa estar devidamente institucionalizado entre os auditores\u201d, afirmou.<\/p>\n","protected":false},"excerpt":{"rendered":"
Na manh\u00e3 desta ter\u00e7a-feira (20), servidores da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) participaram de uma apresenta\u00e7\u00e3o sobre os resultados alcan\u00e7ados com a implementa\u00e7\u00e3o do Modelo de Capacidade de Auditoria […]<\/p>\n","protected":false},"author":41,"featured_media":11230,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[5,39],"tags":[506,38,108,490],"featured_image_urls":{"full":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56.jpeg",1600,745,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-300x140.jpeg",300,140,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-768x358.jpeg",768,358,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1024x477.jpeg",887,413,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-420x196.jpeg",420,196,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-540x251.jpeg",540,251,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-780x363.jpeg",780,363,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1536x715.jpeg",1536,715,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56.jpeg",1600,745,false],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-947x441.jpeg",947,441,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-624x291.jpeg",624,291,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-84x56.jpeg",84,56,true]},"post_excerpt_stackable":"
Na manh\u00e3 desta ter\u00e7a-feira (20), servidores da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) participaram de uma apresenta\u00e7\u00e3o sobre os resultados alcan\u00e7ados com a implementa\u00e7\u00e3o do Modelo de Capacidade de Auditoria Interna (IA-CM), iniciativa que vem fortalecendo a auditoria interna no \u00e2mbito do Poder Executivo estadual. A ado\u00e7\u00e3o do IA-CM representa um avan\u00e7o significativo para a gest\u00e3o, ao estruturar a atua\u00e7\u00e3o da auditoria interna com base em pr\u00e1ticas alinhadas a padr\u00f5es internacionais, promovendo maior valor agregado, maturidade institucional e apoio qualificado \u00e0 tomada de decis\u00e3o. Durante o encontro, o consultor Dioc\u00e9sio Sant\u2019Anna apresentou o panorama das atividades desenvolvidas ao longo do…<\/p>\n","category_list":"Imprensa<\/a>, Not\u00edcia Destaque<\/a>","author_info":{"name":"anavirginia","url":"https:\/\/portal.pi.gov.br\/cge\/author\/anavirginia\/"},"comments_num":"0 coment\u00e1rio","featured_image_urls_v2":{"full":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56.jpeg",1600,745,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-300x140.jpeg",300,140,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-768x358.jpeg",768,358,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1024x477.jpeg",887,413,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-420x196.jpeg",420,196,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-540x251.jpeg",540,251,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-780x363.jpeg",780,363,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1536x715.jpeg",1536,715,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56.jpeg",1600,745,false],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-947x441.jpeg",947,441,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-624x291.jpeg",624,291,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56-84x56.jpeg",84,56,true]},"post_excerpt_stackable_v2":" Na manh\u00e3 desta ter\u00e7a-feira (20), servidores da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) participaram de uma apresenta\u00e7\u00e3o sobre os resultados alcan\u00e7ados com a implementa\u00e7\u00e3o do Modelo de Capacidade de Auditoria Interna (IA-CM), iniciativa que vem fortalecendo a auditoria interna no \u00e2mbito do Poder Executivo estadual. A ado\u00e7\u00e3o do IA-CM representa um avan\u00e7o significativo para a gest\u00e3o, ao estruturar a atua\u00e7\u00e3o da auditoria interna com base em pr\u00e1ticas alinhadas a padr\u00f5es internacionais, promovendo maior valor agregado, maturidade institucional e apoio qualificado \u00e0 tomada de decis\u00e3o. Durante o encontro, o consultor Dioc\u00e9sio Sant\u2019Anna apresentou o panorama das atividades desenvolvidas ao longo do…<\/p>\n","category_list_v2":"Imprensa<\/a>, Not\u00edcia Destaque<\/a>","author_info_v2":{"name":"anavirginia","url":"https:\/\/portal.pi.gov.br\/cge\/author\/anavirginia\/"},"comments_num_v2":"0 coment\u00e1rio","jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2026\/01\/WhatsApp-Image-2026-01-20-at-09.58.56.jpeg","_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/11229"}],"collection":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/types\/post"}],"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=11229"}],"version-history":[{"count":2,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/11229\/revisions"}],"predecessor-version":[{"id":11233,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/11229\/revisions\/11233"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media\/11230"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=11229"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=11229"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=11229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}