{"id":8946,"date":"2024-08-08T15:58:25","date_gmt":"2024-08-08T18:58:25","guid":{"rendered":"https:\/\/portal.pi.gov.br\/cge\/?p=8946"},"modified":"2024-08-08T16:01:15","modified_gmt":"2024-08-08T19:01:15","slug":"sefaz-avalia-mitigacao-de-riscos-da-supce-em-reuniao-estrategica","status":"publish","type":"post","link":"https:\/\/portal.pi.gov.br\/cge\/2024\/08\/08\/sefaz-avalia-mitigacao-de-riscos-da-supce-em-reuniao-estrategica\/","title":{"rendered":"SEFAZ avalia mitiga\u00e7\u00e3o de riscos da SUPCE em reuni\u00e3o estrat\u00e9gica"},"content":{"rendered":"\n

Na manh\u00e3 desta quinta-feira (8), a Secretaria da Fazenda do Piau\u00ed (SEFAZ) realizou uma reuni\u00e3o estrat\u00e9gica com o objetivo de atualizar o mapeamento de riscos da Superintend\u00eancia de Controladoria-Geral do Estado (CGE).<\/p>\n\n\n\n

O Diretor da Unidade de Gest\u00e3o, Inova\u00e7\u00e3o e Transforma\u00e7\u00e3o Organizacional (UNIGEST), Antonio Emanuel Ribeiro, participou do encontro acompanhado de sua equipe para orientar na avalia\u00e7\u00e3o dos riscos internos.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Estiveram presentes os Diretores das Unidades de Controladoria, Kilmer T\u00e1vora; Auditoria e Monitoramento, D\u00e9cio Moura, al\u00e9m do auditor Fernando Gama, representando o Corregedor-Geral do Estado, Ant\u00f4nio Bacelar Jr. Tamb\u00e9m participou o consultor da Elogroup, empresa que est\u00e1 prestando consultoria para a SEFAZ quanto ao mapeamento de riscos. <\/p>\n\n\n\n

Kilmer T\u00e1vora avaliou a reuni\u00e3o de forma positiva, ressaltando que parte dos riscos mapeados em 2023 foram mitigados ou eliminados gra\u00e7as \u00e0s a\u00e7\u00f5es implementadas ao longo do ano.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

“Havia 20 riscos mapeados, que foram reduzidos a 10, ou seja, a CGE conseguiu mitigar metade dos riscos identificados na \u00e9poca. Para os riscos remanescentes, vamos revisar o mapa estrat\u00e9gico da SEFAZ no que se refere \u00e0s a\u00e7\u00f5es da CGE e definir novas iniciativas, ou aprimorar as existentes, para reduzir ainda mais esses riscos. Embora n\u00e3o possamos elimin\u00e1-los completamente, nosso foco ser\u00e1 implementar a\u00e7\u00f5es que minimizem ao m\u00e1ximo a probabilidade desses riscos se materializarem. Esse ser\u00e1 o nosso direcionamento a partir de agora”, destacou T\u00e1vora.<\/p>\n","protected":false},"excerpt":{"rendered":"

Na manh\u00e3 desta quinta-feira (8), a Secretaria da Fazenda do Piau\u00ed (SEFAZ) realizou uma reuni\u00e3o estrat\u00e9gica com o objetivo de atualizar o mapeamento de riscos da Superintend\u00eancia de Controladoria-Geral do […]<\/p>\n","protected":false},"author":41,"featured_media":8948,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[5,39],"tags":[38,108],"featured_image_urls":{"full":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-scaled.jpg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-150x150.jpg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-300x225.jpg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-768x576.jpg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1024x768.jpg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-420x315.jpg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-540x405.jpg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-780x585.jpg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1536x1152.jpg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-2048x1536.jpg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1270x500.jpg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-947x500.jpg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-947x710.jpg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-624x468.jpg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-365x240.jpg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-84x56.jpg",84,56,true]},"post_excerpt_stackable":"

Na manh\u00e3 desta quinta-feira (8), a Secretaria da Fazenda do Piau\u00ed (SEFAZ) realizou uma reuni\u00e3o estrat\u00e9gica com o objetivo de atualizar o mapeamento de riscos da Superintend\u00eancia de Controladoria-Geral do Estado (CGE). O Diretor da Unidade de Gest\u00e3o, Inova\u00e7\u00e3o e Transforma\u00e7\u00e3o Organizacional (UNIGEST), Antonio Emanuel Ribeiro, participou do encontro acompanhado de sua equipe para orientar na avalia\u00e7\u00e3o dos riscos internos. Estiveram presentes os Diretores das Unidades de Controladoria, Kilmer T\u00e1vora; Auditoria e Monitoramento, D\u00e9cio Moura, al\u00e9m do auditor Fernando Gama, representando o Corregedor-Geral do Estado, Ant\u00f4nio Bacelar Jr. Tamb\u00e9m participou o consultor da Elogroup, empresa que est\u00e1 prestando consultoria para…<\/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\/2024\/08\/IMG_20240808_095732-scaled.jpg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-150x150.jpg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-300x225.jpg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-768x576.jpg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1024x768.jpg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-420x315.jpg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-540x405.jpg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-780x585.jpg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1536x1152.jpg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-2048x1536.jpg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-1270x500.jpg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-947x500.jpg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-947x710.jpg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-624x468.jpg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-365x240.jpg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/08\/IMG_20240808_095732-84x56.jpg",84,56,true]},"post_excerpt_stackable_v2":"

Na manh\u00e3 desta quinta-feira (8), a Secretaria da Fazenda do Piau\u00ed (SEFAZ) realizou uma reuni\u00e3o estrat\u00e9gica com o objetivo de atualizar o mapeamento de riscos da Superintend\u00eancia de Controladoria-Geral do Estado (CGE). O Diretor da Unidade de Gest\u00e3o, Inova\u00e7\u00e3o e Transforma\u00e7\u00e3o Organizacional (UNIGEST), Antonio Emanuel Ribeiro, participou do encontro acompanhado de sua equipe para orientar na avalia\u00e7\u00e3o dos riscos internos. Estiveram presentes os Diretores das Unidades de Controladoria, Kilmer T\u00e1vora; Auditoria e Monitoramento, D\u00e9cio Moura, al\u00e9m do auditor Fernando Gama, representando o Corregedor-Geral do Estado, Ant\u00f4nio Bacelar Jr. Tamb\u00e9m participou o consultor da Elogroup, empresa que est\u00e1 prestando consultoria para…<\/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\/2024\/08\/IMG_20240808_095732-scaled.jpg","_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/8946"}],"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=8946"}],"version-history":[{"count":4,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/8946\/revisions"}],"predecessor-version":[{"id":8953,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/8946\/revisions\/8953"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media\/8948"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=8946"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=8946"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=8946"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}