{"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":"2026-08-25T14:14:29","modified_gmt":"2026-08-25T17:14:29","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><span style=\"font-weight: 400;\">Goi\u00e1s \u00e9 o primeiro Estado do Pa\u00eds a implementar esse programa em todos os \u00f3rg\u00e3os de sua estrutura administrativa.<\/span><\/p><p><span style=\"font-weight: 400;\">O PCP contempla quatro eixos:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">\u00e9tica;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">transpar\u00eancia;<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">responsabiliza\u00e7\u00e3o; e<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">gest\u00e3o de riscos.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">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.<\/span><\/p><p><span style=\"font-weight: 400;\">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.<\/span><\/p><p><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><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><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/lano-de-Comunicacao-de-Gestao-de-Riscos-2026.pdf\"><span style=\"font-weight: 400;\">Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos 2026<\/span><\/a><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/Escopo-Contexto-e-Criterios-em-Gestao-de-Riscos-2026.pdf\"><span style=\"font-weight: 400;\">Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos 2026<\/span><\/a><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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;\"> \u2013 Portaria de Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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;\">\u00a0\u2013 Portaria de Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><\/ul><hr \/><h3><strong><a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/comite-setorial-de-compliance-da-agr\/\">Comit\u00ea Setorial\u00a0de Compliance da AGR<\/a><\/strong><\/h3><p><span style=\"font-weight: 400;\">O\u00a0Comit\u00ea Setorial\u00a0de Compliance P\u00fablico da AGR \u00e9 um \u00f3rg\u00e3o\u00a0colegiado de car\u00e1ter deliberativo permanente para quest\u00f5es relativas ao Programa de Compliance P\u00fablico, zelando pela implementa\u00e7\u00e3o dos 4 eixos do programa.<\/span><\/p><p><span style=\"font-weight: 400;\">Dentre as fun\u00e7\u00f5es do Comit\u00ea Setorial, pode-se destacar o acompanhamento sistem\u00e1tico da gest\u00e3o de riscos, com o objetivo de garantir a sua efic\u00e1cia e o cumprimento de seus objetivos. Tem a responsabilidade, tamb\u00e9m, de decidir sobre as mat\u00e9rias que lhe sejam submetidas, assim como sobre aquelas consideradas relevantes, al\u00e9m de verificar o cumprimento de suas decis\u00f5es.<\/span><\/p><p><span style=\"font-weight: 400;\">Cabe, ainda, ao\u00a0Comit\u00ea Setorial\u00a0revisar a pol\u00edtica de gest\u00e3o de riscos e aprovar o processo de gest\u00e3o de riscos; estabelecer o Plano de Gest\u00e3o de Riscos; e acompanhar a implementa\u00e7\u00e3o das a\u00e7\u00f5es dos demais eixos do Programa de Compliance P\u00fablico.<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/lano-de-Comunicacao-de-Gestao-de-Riscos-2026.pdf\"><span style=\"font-weight: 400;\">Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos 2026<\/span><\/a><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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;\">\u00a0\u2013 Institui o Programa de Compliance P\u00fablico<\/span><\/li><\/ul><p><strong>Membros do Comit\u00ea Setorial de Compliance<\/strong><\/p><p><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;\"> \u2013 Portaria de Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico<\/span><\/p><p><span style=\"font-weight: 400;\">I \u2013 Conselheiro Presidente;<\/span><\/p><p><span style=\"font-weight: 400;\">II \u2013 Conselheiro (Unidade do Conselho Regulador 04), membro;<\/span><\/p><p><span style=\"font-weight: 400;\">III \u2013 Chefe de Gabinete, membro;<\/span><\/p><p><span style=\"font-weight: 400;\">IV \u2013 Diretor de Regula\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o, membro;<\/span><\/p><p><span style=\"font-weight: 400;\">V \u2013 Diretor de Gest\u00e3o Integrada, membro;<\/span><\/p><p><span style=\"font-weight: 400;\">VI \u2013 Gerente da Secretaria-Geral, membro;<\/span><\/p><p><span style=\"font-weight: 400;\">VII \u2013 Gerente de Gest\u00e3o Institucional, membro, e<\/span><\/p><p><span style=\"font-weight: 400;\">VIII \u2013 Coordenador do Escrit\u00f3rio de Compliance, membro.<\/span><\/p><p><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/06\/Escopo-Contexto-e-Criterios-em-Gestao-de-Riscos-2026.pdf\"><span style=\"font-weight: 400;\">Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos 2026<\/span><\/a><\/p><p><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/06\/Escopo-Contexto-e-Criterios-2025.pdf\"><span style=\"font-weight: 400;\">Escopo, Contexto e Crit\u00e9rios \u2013 2025<\/span><\/a><\/p><p><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/05\/Escopo-Contexto-e-Criterios-2024.pdf\"><span style=\"font-weight: 400;\">Escopo, Contexto e Crit\u00e9rios \u2013 2024<\/span><\/a><\/p><p><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2023\/comite\/Escopo-Contexto-Criterios.pdf\"><span style=\"font-weight: 400;\">Escopo, Contexto e Crit\u00e9rios \u2013 2023<\/span><\/a><\/p><hr \/><h3><strong><a href=\"https:\/\/goias.gov.br\/agr\/escritorio-de-compliance-do-comite-setorial-de-compliance\/\">Escrit\u00f3rio de Compliance<\/a><\/strong><\/h3><p><span style=\"font-weight: 400;\">O Escrit\u00f3rio de Compliance tem a fun\u00e7\u00e3o de acompanhar a implanta\u00e7\u00e3o, estrutura\u00e7\u00e3o e operacionaliza\u00e7\u00e3o das a\u00e7\u00f5es nos 4 eixos do Programa de Compliance P\u00fablico (PCP).<\/span><\/p><p><span style=\"font-weight: 400;\">Cabe aos servidores designados para cada um dos 4 eixos do PCP prestar informa\u00e7\u00f5es ao Comit\u00ea Setorial da AGR quanto ao andamento das atividades do Compliance, sugerindo medidas de melhoria e\/ou para eventual adequa\u00e7\u00e3o de processos em\u00a0situa\u00e7\u00e3o de n\u00e3o conformidade.<\/span><\/p><p><span style=\"font-weight: 400;\">O Escrit\u00f3rio de Compliance\u00a0deve, tamb\u00e9m, apoiar e operacionalizar as demandas oriundas do Comit\u00ea Setorial para o pleno exerc\u00edcio das atividades, servir de elo entre os Propriet\u00e1rios dos Riscos e emitir relat\u00f3rios peri\u00f3dicos sobre o andamento das a\u00e7\u00f5es do PCP\u00a0ao Comit\u00ea Setorial.<\/span><\/p><p><span style=\"font-weight: 400;\">Deve, ainda, propor ao Comit\u00ea Setorial medidas e sugest\u00f5es para fortalecer, fomentar e aperfei\u00e7oar o PCP, produzir as documenta\u00e7\u00f5es necess\u00e1rias e auxiliar, no que couber, os setores respons\u00e1veis pela execu\u00e7\u00e3o do Programa na AGR.<\/span><\/p><p><span style=\"font-weight: 400;\">Membros da\u00a0Escrit\u00f3rio\u00a0do Comit\u00ea Setorial de Compliance<\/span><\/p><p><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><\/p><p><span style=\"font-weight: 400;\">I \u2013 Hugo de Assis Furtado, como coordenador, respons\u00e1vel pelo eixo Gest\u00e3o de Riscos;<\/span><\/p><p><span style=\"font-weight: 400;\">II \u2013 Daniela Garcia Fleury, como\u00a0secret\u00e1ria\u00a0e respons\u00e1vel pelo eixo \u00c9tica;<\/span><\/p><p><span style=\"font-weight: 400;\">III \u2013 Gustavo Esteves Kossa, como respons\u00e1vel pelo eixo Responsabiliza\u00e7\u00e3o, e<\/span><\/p><p><span style=\"font-weight: 400;\">V \u2013 Suenne Batista Peixoto, respons\u00e1vel pelo \u00e2mbito Participa\u00e7\u00e3o Cidad\u00e3, do eixo Transpar\u00eancia.<\/span><\/p><hr \/><h3><strong><a href=\"https:\/\/goias.gov.br\/agr\/premiacoes-do-compliance\/\">Premia\u00e7\u00f5es do Compliance<\/a><\/strong><\/h3><p><span style=\"font-weight: 400;\">Premia\u00e7\u00f5es recebidas pela AGR nos pr\u00eamios do Programa de Compliance P\u00fablico<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2025 \u2013 A AGR recebeu o Selo Diamante na 2\u00ba edi\u00e7\u00e3o do Pr\u00eamio Ouvidoria P\u00fablica<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2025 \u2013 A AGR recebeu o Selo Diamante na 6\u00aa edi\u00e7\u00e3o do Pr\u00eamio Goi\u00e1s Mais Transparente<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2025 \u2013 A AGR recebeu o Selo Ouro na 2\u00aa edi\u00e7\u00e3o do Pr\u00eamio Governan\u00e7a<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2025 \u2013 A AGR recebeu o Selo Diamante na 2\u00aa edi\u00e7\u00e3o do Pr\u00eamio \u00c9tica e Responsabilidade<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2024 \u2013 A AGR recebeu o Selo Diamante na 1\u00ba edi\u00e7\u00e3o do Pr\u00eamio Ouvidoria P\u00fablica<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2024 \u2013 A AGR recebeu o Selo Diamante na 5\u00aa edi\u00e7\u00e3o do Pr\u00eamio Goi\u00e1s Mais Transparente<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2024 \u2013 A AGR recebeu o Selo ouro na 1\u00aa edi\u00e7\u00e3o do Pr\u00eamio Governan\u00e7a<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2024 \u2013 A AGR recebeu o Selo Diamante na 1\u00aa edi\u00e7\u00e3o do Pr\u00eamio \u00c9tica e Responsabilidade<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2023 \u2013 A AGR recebe o Selo Diamante do Programa Goi\u00e1s Mais Transparente<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2022 \u2013 A AGR recebe o Selo Ouro do Programa Goi\u00e1s Mais Transparente.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2021 \u2013 A AGR recebe o Selo Ouro do Programa Goi\u00e1s Mais Transparente.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2020 \u2013 AGR recebe o Pr\u00eamio da Categoria IV do Programa Goi\u00e1s Mais Transparente, de Inova\u00e7\u00e3o em Transpar\u00eancia. (Projetos: Manual de Boas Pr\u00e1ticas para a Implementa\u00e7\u00e3o da Lei Geral de Prote\u00e7\u00e3o de Dados (LGPD) na AGR e Relat\u00f3rio Estat\u00edstico e Anal\u00edtico (REA\/AGR) como ferramenta de gest\u00e3o e de cidadania).<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ano de 2019 \u2013 AGR recebe o Pr\u00eamio da Categoria IV do Programa Goi\u00e1s Mais Transparente, de Inova\u00e7\u00e3o em Transpar\u00eancia. (Projetos: implanta\u00e7\u00e3o do canal de atendimento WhatsApp e da Ouvidoria Itinerante).<\/span><\/li><\/ul><hr \/><h3><strong><a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/etica-e-transparencia\/\">\u00c9tica e\u00a0Transpar\u00eancia<\/a><\/strong><\/h3><p><span style=\"font-weight: 400;\">Eixos do Programa de Compliance P\u00fablico do Governo de Goi\u00e1s, a \u00e9tica e a\u00a0<\/span><b>transpar\u00eancia<\/b><span style=\"font-weight: 400;\">\u00a0s\u00e3o fundamentais para um servi\u00e7o p\u00fablico de qualidade e para o exerc\u00edcio do controle social pelos cidad\u00e3os goianos.<\/span><\/p><p><span style=\"font-weight: 400;\">No Estado de Goi\u00e1s, as institui\u00e7\u00f5es governamentais contam com dois instrumentos espec\u00edficos no que se refere a esses dois eixos do programa: o C\u00f3digo de \u00c9tica dos Servidores P\u00fablicos do Poder Executivo e a Lei de Acesso \u00e0 Informa\u00e7\u00e3o (LAI) que regulamenta a Lei Federal 12.527\/2011, cujo teor prev\u00ea a ado\u00e7\u00e3o de mecanismos de garantia de\u00a0<\/span><b>transpar\u00eancia<\/b><span style=\"font-weight: 400;\">\u00a0ativa pelo poder p\u00fablico, e de\u00a0<\/span><b>transpar\u00eancia<\/b><span style=\"font-weight: 400;\">\u00a0passiva, exercida pelos cidad\u00e3os.<\/span><\/p><p><span style=\"font-weight: 400;\">Atualizado recentemente, o C\u00f3digo de \u00c9tica, na sua nova vers\u00e3o, foi lan\u00e7ado em mar\u00e7o deste ano pelo Governo do Estado. J\u00e1 a Lei de Acesso \u00e0 Informa\u00e7\u00e3o est\u00e1 sendo revisada pela Controladoria-Geral do Estado (CGE), em parceria com o New Instituto de Compliance, e dever\u00e1 ser enviada em breve \u00e0 Assembleia Legislativa para ser votada.<\/span><span style=\"font-weight: 400;\"><br \/><\/span><span style=\"font-weight: 400;\">Veja aqui os dois documentos:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><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><\/li><\/ul><hr \/><h3><strong><a href=\"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/comissoes-de-processos-administrativos\/\">Comiss\u00f5es de Processos Administrativos<\/a><\/strong><\/h3><p><span style=\"font-weight: 400;\">No Estado de Goi\u00e1s, as institui\u00e7\u00f5es governamentais contam com diversos instrumentos e comiss\u00f5es que garantem a aplica\u00e7\u00e3o de normas \u00e9ticas, a responsabiliza\u00e7\u00e3o administrativa e a transpar\u00eancia nos processos p\u00fablicos.<\/span><\/p><p><span style=\"font-weight: 400;\">Essas comiss\u00f5es desempenham pap\u00e9is estrat\u00e9gicos na consolida\u00e7\u00e3o da integridade e da responsabilidade no \u00e2mbito da gest\u00e3o p\u00fablica estadual, al\u00e9m de obedecer a crit\u00e9rios dos eixos \u00e9tica e responsabilidade do Programa de Compliance P\u00fablico do Estado de Goi\u00e1s.<\/span><\/p><p><span style=\"font-weight: 400;\">Na AGR, as comiss\u00f5es est\u00e3o divididas em:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/04\/Comissao-de-Processo-Administrativo-Disciplinar-de-Empregados-Publicos.pdf\">Comiss\u00e3o de Processo Administrativo Disciplinar de Empregados P\u00fablicos<\/a>:<span style=\"font-weight: 400;\">\u00a0respons\u00e1vel por apurar poss\u00edveis infra\u00e7\u00f5es cometidas por empregados p\u00fablicos, assegurando o direito \u00e0 ampla defesa e ao contradit\u00f3rio.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/04\/Comissao-de-Processo-Administrativo-Disciplinar-de-Servidores-Publicos.pdf\">Comiss\u00e3o de Processo Administrativo Disciplinar de Servidores P\u00fablicos<\/a>:<span style=\"font-weight: 400;\">\u00a0dedicada a investigar irregularidades atribu\u00eddas a servidores p\u00fablicos, em conformidade com os princ\u00edpios legais e \u00e9ticos.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/04\/Comissao-de-Sindicancia.pdf\">Comiss\u00e3o de Sindic\u00e2ncia:<\/a><span style=\"font-weight: 400;\">\u00a0institu\u00edda para averiguar preliminarmente fatos que possam configurar irregularidades administrativas, orientando a ado\u00e7\u00e3o de medidas corretivas ou preventivas.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/04\/Comissao-de-Processo-Administrativo-de-Fornecedor-PAF.pdf\">Comiss\u00e3o de Processo Administrativo de Fornecedor (PAF)<\/a>:<span style=\"font-weight: 400;\">\u00a0destinada a avaliar e sancionar eventuais descumprimentos contratuais ou outras infra\u00e7\u00f5es por parte de fornecedores de bens e servi\u00e7os ao Estado.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2026\/04\/Comissao-de-Processo-Administrativo-de-Responsabilizacao-PAR.pdf\">Comiss\u00e3o de Processo Administrativo de Responsabiliza\u00e7\u00e3o (PAR)<\/a>:<span style=\"font-weight: 400;\">\u00a0encarregada de apurar e responsabilizar empresas que pratiquem atos lesivos \u00e0 administra\u00e7\u00e3o p\u00fablica.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/08\/SEI_59253720__Mediacao___Portaria_de_Instauracao_1.pdf\">Comiss\u00e3o Permanente de Media\u00e7\u00e3o:<\/a><span style=\"font-weight: 400;\">\u00a0<\/span><span style=\"font-weight: 400;\">respons\u00e1vel por promover a media\u00e7\u00e3o voltada a solucionar a controv\u00e9rsia e\/ou conflito interpessoal ocorrido neste \u00f3rg\u00e3o\/entidade, envolvendo dois ou mais servidores\/empregados p\u00fablicos, com o objetivo de evitar o in\u00edcio da persecu\u00e7\u00e3o disciplinar.<\/span><\/li><\/ul>\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>Goi\u00e1s \u00e9 o primeiro Estado do Pa\u00eds a implementar esse programa em todos os \u00f3rg\u00e3os de sua estrutura administrativa. O PCP contempla quatro eixos: \u00e9tica; transpar\u00eancia; responsabiliza\u00e7\u00e3o; e gest\u00e3o de riscos. 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 [&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":"Goi\u00e1s \u00e9 o primeiro Estado do Pa\u00eds a implementar esse programa em todos os \u00f3rg\u00e3os de sua estrutura administrativa. O PCP contempla quatro eixos: \u00e9tica; transpar\u00eancia; responsabiliza\u00e7\u00e3o; e gest\u00e3o de riscos. 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&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":352621,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/35628\/revisions\/352621"}],"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}]}}