![\"\"](\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1024x768.jpeg\")
<\/figure>\n\n\n\nD\u00e9cio Moura, Diretor da Unidade de Auditoria e Monitoramento, explicou que a implementa\u00e7\u00e3o do IACM visa contribuir para uma gest\u00e3o p\u00fablica mais eficiente, transparente e alinhada \u00e0s melhores pr\u00e1ticas de governan\u00e7a.<\/em><\/p>\n\n\n\n “O IACM \u00e9 uma matriz que mede a maturidade da Auditoria Interna, seguindo as normas internacionais de auditoria. O objetivo \u00e9 avaliar os processos para agregar valor \u00e0s atividades do Estado”, explicou D\u00e9cio Moura.<\/em><\/p>\n\n\n\n Consultoria em IACM<\/strong><\/p>\n\n\n\n Na \u00faltima sexta-feira (22), o consultor Dioc\u00e9sio Sant’Anna, esteve reunido com a gest\u00e3o para apresentar o cronograma da consultoria que ser\u00e1 desenvolvida com a CGE, visando a implementa\u00e7\u00e3o do Modelo IACM. <\/p>\n\n\n\n “N\u00f3s estabelecemos um cronograma geral de funcionamento da consultoria, como vamos desenvolver a implementa\u00e7\u00e3o do IACM durante o ano de 2025. H\u00e1 um engajamento de todos, com o sentimento de que todos est\u00e3o ali em busca de uma Controladoria melhor ainda, uma Controladoria que melhora, agregue valor, que melhor contribua com o estado do Piau\u00ed. E certamente com a implementa\u00e7\u00e3o do IACM, a Controladoria tende a ganhar muito e com isso toda a popula\u00e7\u00e3o do estado do Piau\u00ed com o oferecimento de um servi\u00e7o p\u00fablico de melhor qualidade”, afirmou Dioc\u00e9sio Sant’Anna.<\/em><\/p>\n\n\n\n A Controladora-Geral do Estado, Amparo Esm\u00e9rio, reuniu a equipe de diretores e gerentes da Superintend\u00eancia de Controladoria-Geral do Estado para iniciar o planejamento de a\u00e7\u00f5es para 2025. Um dos focos […]<\/p>\n","protected":false},"author":41,"featured_media":9465,"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\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-scaled.jpeg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-300x225.jpeg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-768x576.jpeg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1024x768.jpeg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-420x315.jpeg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-540x405.jpeg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-780x585.jpeg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1536x1152.jpeg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-2048x1536.jpeg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-947x710.jpeg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-624x468.jpeg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-84x56.jpeg",84,56,true]},"post_excerpt_stackable":" A Controladora-Geral do Estado, Amparo Esm\u00e9rio, reuniu a equipe de diretores e gerentes da Superintend\u00eancia de Controladoria-Geral do Estado para iniciar o planejamento de a\u00e7\u00f5es para 2025. Um dos focos principais do trabalho da CGE no pr\u00f3ximo ano ser\u00e1 a implementa\u00e7\u00e3o do Modelo de Capacidade de Auditoria Interna (IACM). “J\u00e1 iniciamos as reuni\u00f5es com os diretores e gerentes, e depois tamb\u00e9m nos reuniremos com os auditores para alinhar o planejamento de a\u00e7\u00f5es para o pr\u00f3ximo ano. O IACM \u00e9 um modelo que segue padr\u00f5es internacionais. Outras Controladorias j\u00e1 est\u00e3o se adequando e n\u00f3s tamb\u00e9m estamos nos organizando para implementar nos…<\/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\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-scaled.jpeg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-300x225.jpeg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-768x576.jpeg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1024x768.jpeg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-420x315.jpeg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-540x405.jpeg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-780x585.jpeg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1536x1152.jpeg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-2048x1536.jpeg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-947x710.jpeg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-624x468.jpeg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-84x56.jpeg",84,56,true]},"post_excerpt_stackable_v2":" A Controladora-Geral do Estado, Amparo Esm\u00e9rio, reuniu a equipe de diretores e gerentes da Superintend\u00eancia de Controladoria-Geral do Estado para iniciar o planejamento de a\u00e7\u00f5es para 2025. Um dos focos principais do trabalho da CGE no pr\u00f3ximo ano ser\u00e1 a implementa\u00e7\u00e3o do Modelo de Capacidade de Auditoria Interna (IACM). “J\u00e1 iniciamos as reuni\u00f5es com os diretores e gerentes, e depois tamb\u00e9m nos reuniremos com os auditores para alinhar o planejamento de a\u00e7\u00f5es para o pr\u00f3ximo ano. O IACM \u00e9 um modelo que segue padr\u00f5es internacionais. Outras Controladorias j\u00e1 est\u00e3o se adequando e n\u00f3s tamb\u00e9m estamos nos organizando para implementar nos…<\/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\/11\/WhatsApp-Image-2024-11-25-at-14.12.16-scaled.jpeg","_links":{"self":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/9463"}],"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=9463"}],"version-history":[{"count":1,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/9463\/revisions"}],"predecessor-version":[{"id":9466,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/posts\/9463\/revisions\/9466"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media\/9465"}],"wp:attachment":[{"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=9463"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=9463"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.pi.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=9463"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}![\"\"](\"https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2024\/11\/WhatsApp-Image-2024-11-22-at-09.48.45-1024x768.jpeg\")
<\/figure>\n","protected":false},"excerpt":{"rendered":"