{"id":35628,"date":"2023-01-13T20:31:22","date_gmt":"2023-01-13T23:31:22","guid":{"rendered":"https:\/\/wwwdesenv.joomlamultidesenv.go.gov.br\/agr\/?page_id=30535"},"modified":"2026-06-19T18:53:37","modified_gmt":"2026-06-19T21:53:37","slug":"programa-de-compliance-publico","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/","title":{"rendered":"Programa de Compliance P\u00fablico"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"35628\" class=\"elementor elementor-35628\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b2af6ce e-flex e-con-boxed e-con e-parent\" data-id=\"b2af6ce\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2009ceb e-flex e-con-boxed e-con e-parent\" data-id=\"2009ceb\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-0e1d7b0 e-con-full e-flex e-con e-child\" data-id=\"0e1d7b0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67b7569 elementor-widget elementor-widget-image\" data-id=\"67b7569\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/04\/banner-compliance-publico.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dc63cf6 elementor-widget elementor-widget-text-editor\" data-id=\"dc63cf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP), institu\u00eddo em fevereiro de 2019, consiste em um conjunto de a\u00e7\u00f5es destinado a:<\/span><\/p><ul style=\"text-align: justify;\"><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">assegurar que os atos de gest\u00e3o estejam em conformidade com os padr\u00f5es \u00e9ticos e legais<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">fomentar a transpar\u00eancia e as den\u00fancias; e<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">combater a corrup\u00e7\u00e3o, responsabilizando empresas e agentes p\u00fablicos envolvidos em desvio de conduta.<\/span><\/li><\/ul><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/09\/Portaria-AGR-145-2024-AGR.pdf\"><span style=\"font-weight: 400;\">Portaria \u2013 145\/2024<\/span><\/a><span style=\"font-weight: 400;\"> &#8211; Portaria de Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico<\/span><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/09\/Portaria-AGR-144-2024-AGR.pdf\"><span style=\"font-weight: 400;\">Portaria \u2013 144\/2024<\/span><\/a><span style=\"font-weight: 400;\"> &#8211; Portaria de Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance<\/span><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2023\/comite\/Politica-Gestao-Riscos.pdf\"><span style=\"font-weight: 400;\">Pol\u00edtica de Gest\u00e3o de Riscos<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Outros\/2019\/Site\/PSI.pdf\"><span style=\"font-weight: 400;\">Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Codigo_de_Etica_e_Conduta_Profissional_do_Servidor_Goias-cd8.pdf\"><span style=\"font-weight: 400;\">C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2023\/10\/Resolucao-Normativa-n-224.2023-CR-a41.pdf\"><span style=\"font-weight: 400;\">C\u00f3digo de \u00c9tica da AGR<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2023\/10\/portaria-359-2023-934.pdf\"><span style=\"font-weight: 400;\">Comiss\u00e3o de \u00c9tica da AGR<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/08\/Comite-Permanente-para-Questoes-da-Mulher-e-da-Diversidade-da-AGR.pdf\"><span style=\"font-weight: 400;\">Comit\u00ea Permanente para Quest\u00f5es da Mulher e da Diversidade da AGR<\/span><\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2021\/regulamentacao\/termo-de-Compromisso-n-12_2019-CGE-AGR.pdf\"><span style=\"font-weight: 400;\">Termo de Compromisso 12\/2019<\/span><\/a><span style=\"font-weight: 400;\"> &#8211; Termo de Compromisso<\/span><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2021\/regulamentacao\/Decreto-9.406-19_Criacao-PCP.pdf\"><span style=\"font-weight: 400;\">Decreto 9.406\/2019<\/span><\/a><span style=\"font-weight: 400;\"> &#8211; Institui o Programa de Compliance P\u00fablico<\/span><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/lano-de-Comunicacao-de-Gestao-de-Riscos-2026.pdf\">Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos 2026<\/a><\/p><p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/Escopo-Contexto-e-Criterios-em-Gestao-de-Riscos-2026.pdf\">Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos 2026<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e26156b elementor-widget elementor-widget-n-accordion\" data-id=\"e26156b\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2370\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2370\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Saiba Mais <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2370\" class=\"elementor-element elementor-element-4955ed0 e-con-full e-flex e-con e-child\" data-id=\"4955ed0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6306d7d elementor-widget elementor-widget-text-editor\" data-id=\"6306d7d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><p style=\"text-align: justify;\">Goi\u00e1s \u00e9 o primeiro Estado do Pa\u00eds a implementar esse programa em todos os \u00f3rg\u00e3os de sua estrutura administrativa.<\/p><p style=\"text-align: justify;\">O PCP contempla quatro eixos:<\/p><ul style=\"text-align: justify;\"><li>\u00e9tica;<\/li><li>transpar\u00eancia;<\/li><li>responsabiliza\u00e7\u00e3o; e<\/li><li>gest\u00e3o de riscos.<\/li><\/ul><p style=\"text-align: justify;\">Trata-se de um sistema de prote\u00e7\u00e3o para a administra\u00e7\u00e3o, principalmente no que diz respeito \u00e0 gest\u00e3o do recurso p\u00fablico. Ele garante a\u00e7\u00f5es preventivas para que o dinheiro seja bem aplicado e traga benef\u00edcios aos cidad\u00e3os.<\/p><p style=\"text-align: justify;\">Na AGR, o programa foi institu\u00eddo em setembro de 2019, ap\u00f3s assinatura de Termo de Compromisso entre a Ag\u00eancia e a Controladoria-Geral do Estado (CGE) e a Procuradoria-Geral do Estado (PGE). No in\u00edcio de 2020, foi criado o Comit\u00ea Setorial de Compliance e, por \u00faltimo, a Secretaria Executiva do Comit\u00ea.<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9a9afd6 e-con-full e-flex e-con e-child\" data-id=\"9a9afd6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-baac328 elementor-widget elementor-widget-image\" data-id=\"baac328\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/comite-setorial-de-compliance-da-agr\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/04\/comite-setorial.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8d859b5 elementor-widget elementor-widget-image\" data-id=\"8d859b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/agr\/escritorio-de-compliance-do-comite-setorial-de-compliance\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/escritorio-compliance.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c98a7bf elementor-widget elementor-widget-image\" data-id=\"c98a7bf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/agr\/premiacoes-do-compliance\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/buttom-compliance.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4907241 elementor-widget elementor-widget-image\" data-id=\"4907241\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/etica-e-transparencia\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/04\/etica-transparencia.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4ccb8c elementor-widget elementor-widget-image\" data-id=\"e4ccb8c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/comissoes-de-processos-administrativos\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/04\/comissao-processos-administrativos-icono.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP), institu\u00eddo em fevereiro de 2019, consiste em um conjunto de a\u00e7\u00f5es destinado a: assegurar que os atos de gest\u00e3o estejam em conformidade com os padr\u00f5es \u00e9ticos e legais fomentar a transpar\u00eancia e as den\u00fancias; e combater a corrup\u00e7\u00e3o, responsabilizando empresas e agentes [&hellip;]<\/p>\n","protected":false},"author":77,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-35628","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"barbaragodoy","author_link":"https:\/\/goias.gov.br\/agr\/author\/barbaragodoy\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP), institu\u00eddo em fevereiro de 2019, consiste em um conjunto de a\u00e7\u00f5es destinado a: assegurar que os atos de gest\u00e3o estejam em conformidade com os padr\u00f5es \u00e9ticos e legais fomentar a transpar\u00eancia e as den\u00fancias; e combater a corrup\u00e7\u00e3o, responsabilizando empresas e agentes&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/35628","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/users\/77"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/comments?post=35628"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/35628\/revisions"}],"predecessor-version":[{"id":331266,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/35628\/revisions\/331266"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/media?parent=35628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}