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<\/figure>\n\n\n\nAinda segundo Fisher, a atua\u00e7\u00e3o dos auditores setoriais junto aos gestores \u00e9 essencial para um trabalho de consultoria mais eficiente. “O papel dos setoriais \u00e9 fundamental, na medida em que eu s\u00f3 poderei fornecer uma consultoria, uma auditoria ou um trabalho qualquer ao \u00f3rg\u00e3o se eu conhecer efetivamente o que o \u00f3rg\u00e3o faz. Portanto, cada vez que o setorial se aproxima e conhece mais o \u00f3rg\u00e3o, nosso servi\u00e7o tende a ser melhor prestado, mais assertivo”, concluiu.<\/p>\n\n\n\n Atualmente, h\u00e1 auditores setoriais atuando em 14 \u00f3rg\u00e3os e entidades do Poder Executivo, com o objetivo de promover a efici\u00eancia e regularidade da gest\u00e3o p\u00fablica. As reuni\u00f5es de alinhamento s\u00e3o peri\u00f3dicas e buscam aperfei\u00e7oar os trabalhos refor\u00e7ando o apoio aos gestores para o atingimento dos objetivos estrat\u00e9gicos da gest\u00e3o.<\/p>\n","protected":false},"excerpt":{"rendered":" Auditores governamentais que atuam como setoriais nos \u00f3rg\u00e3os do Estado tiveram a primeira reuni\u00e3o de 2025 com o objetivo de alinhar os principais direcionamentos dos trabalhos para este ano. O […]<\/p>\n","protected":false},"author":41,"featured_media":9673,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[424,5,39,3,369],"tags":[79,38,108],"featured_image_urls":{"full":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-scaled.jpeg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-300x225.jpeg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-768x576.jpeg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1024x768.jpeg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-420x315.jpeg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-540x405.jpeg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-780x585.jpeg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1536x1152.jpeg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-2048x1536.jpeg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-947x710.jpeg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-624x468.jpeg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-84x56.jpeg",84,56,true]},"post_excerpt_stackable":" Auditores governamentais que atuam como setoriais nos \u00f3rg\u00e3os do Estado tiveram a primeira reuni\u00e3o de 2025 com o objetivo de alinhar os principais direcionamentos dos trabalhos para este ano. O encontro destacou tr\u00eas grandes objetivos: impulsionar a implementa\u00e7\u00e3o do IA-CM (Modelo de Capacidade de Auditoria Interna), garantir a prontid\u00e3o nas an\u00e1lises processuais dentro do prazo de 10 dias e estreitar a rela\u00e7\u00e3o com os \u00f3rg\u00e3os estaduais, conhecendo melhor suas estruturas e processos. O gerente dos N\u00facleos Setoriais, Jo\u00e3o Fisher, ressaltou a import\u00e2ncia dessas diretrizes para aprimorar o trabalho da auditoria interna. “O grande destaque \u00e9 a implementa\u00e7\u00e3o do IA-CM, um…<\/p>\n","category_list":"Auditores setoriais<\/a>, 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\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-scaled.jpeg",2560,1920,false],"thumbnail":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-150x150.jpeg",150,150,true],"medium":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-300x225.jpeg",300,225,true],"medium_large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-768x576.jpeg",768,576,true],"large":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1024x768.jpeg",887,665,true],"sgg-420":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-420x315.jpeg",420,315,true],"sgg-540":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-540x405.jpeg",540,405,true],"sgg-780":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-780x585.jpeg",780,585,true],"1536x1536":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1536x1152.jpeg",1536,1152,true],"2048x2048":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-2048x1536.jpeg",2048,1536,true],"homepage-slider":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-1270x500.jpeg",1270,500,true],"homepage-slider-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-947x500.jpeg",947,500,true],"page-top":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-947x710.jpeg",947,710,true],"page-small":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-624x468.jpeg",624,468,true],"loop-main":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-365x240.jpeg",365,240,true],"thumb-gallery-widget":["https:\/\/portal.pi.gov.br\/cge\/wp-content\/uploads\/sites\/12\/2025\/02\/WhatsApp-Image-2025-02-04-at-13.42.26-1-84x56.jpeg",84,56,true]},"post_excerpt_stackable_v2":" Auditores governamentais que atuam como setoriais nos \u00f3rg\u00e3os do Estado tiveram a primeira reuni\u00e3o de 2025 com o objetivo de alinhar os principais direcionamentos dos trabalhos para este ano. 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<\/figure>\n\n\n\n