{"id":1346,"date":"2021-07-20T09:00:00","date_gmt":"2021-07-20T12:00:00","guid":{"rendered":"https:\/\/portal.pi.gov.br\/cge\/?p=1346"},"modified":"2022-10-03T11:36:21","modified_gmt":"2022-10-03T14:36:21","slug":"curso-de-formacao-de-controladores-internos","status":"publish","type":"post","link":"https:\/\/portal.pi.gov.br\/cge\/2021\/07\/20\/curso-de-formacao-de-controladores-internos\/","title":{"rendered":"Curso de Forma\u00e7\u00e3o de Controladores Internos"},"content":{"rendered":"\n<figure class=\"wp-block-gallery columns-1 is-cropped wp-block-gallery-1 is-layout-flex\"><ul class=\"blocks-gallery-grid\"><li class=\"blocks-gallery-item\"><figure><img decoding=\"async\" loading=\"lazy\" width=\"1017\" height=\"299\" src=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso.png\" alt=\"\" data-id=\"1348\" data-full-url=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso.png\" data-link=\"https:\/\/portal.pi.gov.br\/cge\/?attachment_id=1348\" class=\"wp-image-1348\" srcset=\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso.png 1017w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso-300x88.png 300w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso-768x226.png 768w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso-947x278.png 947w, https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2022\/01\/inscricao_curso-624x183.png 624w\" sizes=\"(max-width: 1017px) 100vw, 1017px\" \/><\/figure><\/li><\/ul><\/figure>\n\n\n\n<p class=\"has-drop-cap\"><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/107-sistema-integrado-de-controle-interno?download=611%3Alista-dos-inscritos-na-avaliacao-do-curso-de-formacao-de-controladores-internos\"><strong>C<\/strong>ONFIRME A SUA INSCRI\u00c7\u00c3O NA AVALIA\u00c7\u00c3O DO CURSO DE FORMA\u00c7\u00c3O<\/a><\/p>\n\n\n\n<p><strong>Objetivo:<\/strong><code> 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.<\/code><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>M\u00f3dulos:<\/strong><\/h3>\n\n\n\n<p>O curso foi dividido em m\u00f3dulos conforme a seguir:<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>M\u00f3dulo<\/strong><\/td><td><strong>Objetivo<\/strong><\/td><td><strong>V\u00eddeo-aula\/<\/strong><strong>Material<\/strong><\/td><\/tr><tr><td><strong>1\u00ba &#8211; FUNDAMENTOS DE CONTROLADORIA<\/strong><em>M\u00e1rcio Rodrigo<\/em><em>28\/06\/2021, \u00e0s 10h<\/em><\/td><td>apresentar os conceitos gerais de controladoria e gerenciamento de riscos<\/td><td><a href=\"https:\/\/www.youtube.com\/watch?v=NxlTpz2Ysy4&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=1\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/108-nocoesdecontroladoriagovernamental?download=501%3Acoso-erm-executive-summary-portuguese\">Slides<\/a><a href=\"\/Users\/anavirginia\/Downloads\/COSO-ERM-Executive-Summary-Portuguese.pdf\">Gerenciamento de Riscos Corporativos<\/a><\/td><\/tr><tr><td><strong>2\u00ba &#8211; SINCIN<\/strong><em>Alan Soares<\/em><em>02\/07\/2021, \u00e0s 10h<\/em><\/td><td>apresentar o sistema SINCIN<\/td><td><a href=\"https:\/\/www.youtube.com\/watch?v=Wsortq7aQaw&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=2\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula parte 1<\/a><a href=\"https:\/\/www.youtube.com\/watch?v=_OA2cVow5kk&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=3\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula parte 2<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=600%3Aslides-sincin\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><\/td><\/tr><tr><td><strong>3\u00ba &#8211; CONTRATA\u00c7\u00d5ES P\u00daBLICAS<\/strong><em>Rui Larrion<\/em><em>09\/07\/2021, \u00e0s 10h<\/em><\/td><td>apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de contrata\u00e7\u00e3o que geram despesas em geral no SINCIN<\/td><td><a href=\"https:\/\/www.youtube.com\/watch?v=Tb6-4dgiQiU&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=4\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=599%3Acontratacoes-publicas\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><\/td><\/tr><tr><td><strong>4\u00ba &#8211; CONTRATA\u00c7\u00d5ES E PAGAMENTOS DE OBRAS\u00c2\u00c2\u00c2\u00c2\u00c2\u00c2&nbsp; E SERVI\u00c7OS DE ENGENHARIA<\/strong><em>Jo\u00e3o Macedo<\/em><em>16\/07\/2021, \u00e0s 10h<\/em><\/td><td>apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de contrata\u00e7\u00e3o e pagamento de obras e servi\u00e7os de engenharia no SINCIN<\/td><td><a href=\"https:\/\/www.youtube.com\/watch?v=Qf0-n92UIvA&amp;list=PLBAsYCM3i2pPTLJHG_t_pe3VJvzZgHMjs&amp;index=5\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=602%3Acontratacao-e-pagamentos-de-engenharia\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><\/td><\/tr><tr><td><strong>5\u00ba &#8211; CONTRATA\u00c7\u00d5ES E PAGAMENTOS DE PESSOAL<\/strong><em>Raphael<\/em><em>23\/07\/2021, \u00e0s 10h<\/em><\/td><td>apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de contrata\u00e7\u00e3o e pagamento de pessoal no SINCIN<\/td><td><a href=\"https:\/\/youtu.be\/ZXs4KL_ZCfo\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=601%3Acontratacao-e-pagamento-de-pessoal\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=605:contratacao-e-pagamento-de-pessoal-material\" target=\"_blank\" rel=\"noreferrer noopener\">Material de apoio<\/a><\/td><\/tr><tr><td><strong>6\u00ba &#8211; CONTRATA\u00c7\u00d5ES,\u00c2\u00c2\u00c2\u00c2\u00c2\u00c2&nbsp;<\/strong><strong>LIBERA\u00c7\u00d5ES DE RECURSOS E\u00c2\u00c2\u00c2\u00c2\u00c2\u00c2&nbsp;<\/strong><strong>PRESTA\u00c7\u00d5ES DE CONTAS DE TRANSFER\u00caNCIAS<\/strong><em>Lauro<\/em><em>30\/07\/2021, \u00e0s 10h<\/em><\/td><td>apresentar a teoria e pr\u00e1tica necess\u00e1rias para a an\u00e1lise dos processos de celebra\u00e7\u00e3o de conv\u00eanios e parcerias bem como as libera\u00e7\u00f5es de recursos e presta\u00e7\u00e3o de contas das transfer\u00eancias no SINCIN.<\/td><td><a href=\"https:\/\/youtu.be\/hf9C8xIaZms\" target=\"_blank\" rel=\"noreferrer noopener\">V\u00eddeo-aula<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=607%3Aslides-transferencias\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=608%3Amaterial-transferencias\" target=\"_blank\" rel=\"noreferrer noopener\">Material de apoio<\/a><\/td><\/tr><tr><td><strong>7\u00ba &#8211; PAGAMENTOS EM GERAL E<\/strong><strong>PRESTA\u00c7\u00d5ES DE CONTAS<\/strong><em>Giovanna Garcia<\/em><em>06\/08\/2021, \u00e0s 10h<\/em><\/td><td>apresentar a teoria e pr\u00e1tica necess\u00e1ria para a an\u00e1lise dos processos de pagamento em geral e presta\u00e7\u00e3o de contas no SINCIN<\/td><td><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=603%3Aslides-pagamentos\" target=\"_blank\" rel=\"noreferrer noopener\">Slides<\/a><a href=\"http:\/\/www.cge.pi.gov.br\/index.php\/publicacoes\/category\/144-curso-2021?download=604%3Amaterial-pagamentos\" target=\"_blank\" rel=\"noreferrer noopener\">Material de apoio<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>Avalia\u00e7\u00e3o e certificado:<\/strong><\/p>\n\n\n\n<p>Ap\u00f3s o final da grava\u00e7\u00e3o de videos e disponibiliza\u00e7\u00e3o do material, ser\u00e1 disponibilizado um link para agendamento eletr\u00f4nico da prova presencial. Ter\u00e3o prioridade os servidores estaduais que j\u00e1 atuam em n\u00facleo de controle interno ou que possuam indica\u00e7\u00e3o para atua\u00e7\u00e3o no n\u00facleo.<\/p>\n\n\n\n<p><strong>Gabaritos das avalia\u00e7\u00f5es:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>17\/08\/2021<\/strong><\/td><\/tr><tr><td>1 &#8211; C<\/td><td>2 &#8211; E<\/td><td>3 &#8211; C<\/td><td>4 &#8211; E<\/td><td>5 &#8211; E<\/td><td>6 &#8211; C<\/td><td>7 &#8211; C<\/td><td>8 &#8211; C<\/td><td>9 &#8211; E<\/td><td>10 &#8211; C<\/td><\/tr><tr><td>11 &#8211; C<\/td><td>12 &#8211; E<\/td><td>13 &#8211; C<\/td><td>14 &#8211; E<\/td><td>15 &#8211; C<\/td><td>16 &#8211; C<\/td><td>17 &#8211; E<\/td><td>18 &#8211; C<\/td><td>19 &#8211; C<\/td><td>20 &#8211; E<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>18\/08\/2021<\/strong><\/p>\n\n\n\n<p>1- C  2 &#8211; E  3 &#8211; E  4 &#8211; E  5 &#8211; C  6 &#8211; C  7 &#8211; C  8 &#8211; E  9 &#8211; C 10 &#8211; E  11 &#8211; C  12 &#8211; E  13 &#8211; E  14 &#8211; C  15 &#8211; E  16 &#8211; C  17 &#8211; C  18 &#8211; E  19 &#8211; E 20 &#8211; C<\/p>\n\n\n\n<p><strong>19\/08\/2021<\/strong><\/p>\n\n\n\n<p>1 &#8211; C  2 &#8211; C  3 &#8211; E  4 &#8211; E  5 &#8211; C  6 &#8211; E  7 &#8211; C  8 &#8211; C  9 &#8211; E  10 &#8211; E  11 &#8211; E  12 &#8211; E  13 &#8211; C  14 &#8211; C  15 &#8211; E  16 &#8211; E  17 &#8211; C  18 &#8211; E  19 &#8211; C  20 &#8211; E<\/p>\n\n\n\n<p>__________<\/p>\n\n\n\n<p><em>Virg\u00ednia Santos<\/em><\/p>\n\n\n\n<p><em><strong>Assessoria de Comunica\u00e7\u00e3o da CGE\/PI<\/strong><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ap\u00f3s o final da grava\u00e7\u00e3o de videos e disponibiliza\u00e7\u00e3o do material, ser\u00e1 disponibilizado um link para agendamento eletr\u00f4nico da prova presencial. Ter\u00e3o prioridade os servidores estaduais que j\u00e1 atuam em n\u00facleo de controle interno ou que possuam indica\u00e7\u00e3o para atua\u00e7\u00e3o no n\u00facleo.<\/p>\n","protected":false},"author":41,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[5],"tags":[],"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>Ap\u00f3s o final da grava\u00e7\u00e3o de videos e disponibiliza\u00e7\u00e3o do material, ser\u00e1 disponibilizado um link para agendamento eletr\u00f4nico da prova presencial. Ter\u00e3o prioridade os servidores estaduais que j\u00e1 atuam em n\u00facleo de controle interno ou que possuam indica\u00e7\u00e3o para atua\u00e7\u00e3o no n\u00facleo.<\/p>\n","category_list":"<a href=\"https:\/\/portal.pi.gov.br\/cge\/category\/noticias\/\" rel=\"category tag\">Imprensa<\/a>","author_info":{"name":"anavirginia","url":"https:\/\/portal.pi.gov.br\/cge\/author\/anavirginia\/"},"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>Ap\u00f3s o final da grava\u00e7\u00e3o de videos e disponibiliza\u00e7\u00e3o do material, ser\u00e1 disponibilizado um link para agendamento eletr\u00f4nico da prova presencial. Ter\u00e3o prioridade os servidores estaduais que j\u00e1 atuam em n\u00facleo de controle interno ou que possuam indica\u00e7\u00e3o para atua\u00e7\u00e3o no n\u00facleo.<\/p>\n","category_list_v2":"<a href=\"https:\/\/portal.pi.gov.br\/cge\/category\/noticias\/\" rel=\"category tag\">Imprensa<\/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":"","_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/1346"}],"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=1346"}],"version-history":[{"count":1,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/1346\/revisions"}],"predecessor-version":[{"id":1349,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/1346\/revisions\/1349"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=1346"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=1346"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=1346"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}