![\"\"](\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/eb57bf94-ac94-4065-897d-55e507064ca2-1024x768.jpg\")
<\/figure>\n\n\n\nEm outra reuni\u00e3o estrat\u00e9gica, que contou com a participa\u00e7\u00e3o dos Diretores da Unidade de Auditoria e Monitoramento, D\u00e9cio Moura, e da Unidade de Controladoria, Kilmer T\u00e1vora, a CGE deu in\u00edcio ao mapeamento dos processos internos da institui\u00e7\u00e3o, com o objetivo principal de integrar as pr\u00e1ticas de gerenciamento de riscos ao funcionamento da Sefaz.<\/p>\n\n\n\n De acordo com o Diretor da Unidade de Auditoria e Monitoramento, D\u00e9cio Moura, o objetivo da CGE \u00e9 contribuir para a melhoria da gest\u00e3o p\u00fablica e o aprimoramento constante de suas opera\u00e7\u00f5es.<\/p>\n\n\n\n “Estamos buscando nos inspirar nas boas pr\u00e1ticas de auditoria e controle interno, junto \u00e0s institui\u00e7\u00f5es que j\u00e1 se destacam nessa \u00e1rea, como forma de aprimorar nossas atividades e poder auxiliar a gest\u00e3o p\u00fablica estadual na excel\u00eancia da gest\u00e3o”, destacou. <\/p>\n","protected":false},"excerpt":{"rendered":" A Secretaria da Fazenda do Piau\u00ed, por meio da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) est\u00e1 empenhada em aprimorar suas pr\u00e1ticas de controle interno e gest\u00e3o de riscos. Nesse sentido, […]<\/p>\n","protected":false},"author":41,"featured_media":7000,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[5,39,3,369],"tags":[79,38,108,404],"featured_image_urls":{"full":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-scaled.jpg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-150x150.jpg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-300x225.jpg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-768x576.jpg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1024x768.jpg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-420x315.jpg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-540x405.jpg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-780x585.jpg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1536x1152.jpg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-2048x1536.jpg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1270x500.jpg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-947x500.jpg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-947x710.jpg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-624x468.jpg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-365x240.jpg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-84x56.jpg",84,56,true]},"post_excerpt_stackable":" A Secretaria da Fazenda do Piau\u00ed, por meio da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) est\u00e1 empenhada em aprimorar suas pr\u00e1ticas de controle interno e gest\u00e3o de riscos. Nesse sentido, temas importantes foram abordados em reuni\u00f5es realizadas nesta ter\u00e7a-feira (12). Na primeira reuni\u00e3o, o Grupo de Trabalho, formado pelos auditores da CGE, Alexandre Chaves, Darcy Siqueira, Ana Caroline Alencar, Giovanna Garcia, Eraldo Ferreira e D\u00e9cio Moura, deu continuidade \u00e0 avalia\u00e7\u00e3o da matriz de maturidade da institui\u00e7\u00e3o, utilizando o modelo IA-CM (Internal Audit Capability Model). Essa avalia\u00e7\u00e3o permite uma an\u00e1lise cr\u00edtica das atuais pr\u00e1ticas de controle interno da CGE, identificando pontos…<\/p>\n","category_list":"Imprensa<\/a>, Not\u00edcia Destaque<\/a>, Projetos<\/a>, Rela\u00e7\u00f5es institucionais<\/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\/2023\/09\/IMG_20230912_103551967_HDR-scaled.jpg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-150x150.jpg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-300x225.jpg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-768x576.jpg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1024x768.jpg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-420x315.jpg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-540x405.jpg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-780x585.jpg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1536x1152.jpg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-2048x1536.jpg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-1270x500.jpg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-947x500.jpg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-947x710.jpg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-624x468.jpg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-365x240.jpg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_103551967_HDR-84x56.jpg",84,56,true]},"post_excerpt_stackable_v2":" A Secretaria da Fazenda do Piau\u00ed, por meio da Superintend\u00eancia de Controladoria-Geral do Estado (CGE) est\u00e1 empenhada em aprimorar suas pr\u00e1ticas de controle interno e gest\u00e3o de riscos. Nesse sentido, temas importantes foram abordados em reuni\u00f5es realizadas nesta ter\u00e7a-feira (12). Na primeira reuni\u00e3o, o Grupo de Trabalho, formado pelos auditores da CGE, Alexandre Chaves, Darcy Siqueira, Ana Caroline Alencar, Giovanna Garcia, Eraldo Ferreira e D\u00e9cio Moura, deu continuidade \u00e0 avalia\u00e7\u00e3o da matriz de maturidade da institui\u00e7\u00e3o, utilizando o modelo IA-CM (Internal Audit Capability Model). Essa avalia\u00e7\u00e3o permite uma an\u00e1lise cr\u00edtica das atuais pr\u00e1ticas de controle interno da CGE, identificando pontos…<\/p>\n","category_list_v2":"Imprensa<\/a>, Not\u00edcia Destaque<\/a>, Projetos<\/a>, Rela\u00e7\u00f5es institucionais<\/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\/2023\/09\/IMG_20230912_103551967_HDR-scaled.jpg","_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/6993"}],"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=6993"}],"version-history":[{"count":7,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/6993\/revisions"}],"predecessor-version":[{"id":7008,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/6993\/revisions\/7008"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media\/7000"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=6993"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=6993"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=6993"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}![\"\"](\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2023\/09\/IMG_20230912_120411998_HDR-1024x768.jpg\")
<\/figure>\n\n\n\n