{"id":74361,"date":"2024-04-03T07:32:02","date_gmt":"2024-04-03T10:32:02","guid":{"rendered":"https:\/\/goias.gov.br\/agr\/?page_id=74361"},"modified":"2025-11-18T16:50:44","modified_gmt":"2025-11-18T19:50:44","slug":"comite-setorial-de-compliance-da-agr","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/agr\/programa-de-compliance-publico\/comite-setorial-de-compliance-da-agr\/","title":{"rendered":"Comit\u00ea Setorial\u00a0de Compliance da AGR"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"341\" src=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/selos-Compliance-1024x341.jpg\" alt=\"\" class=\"wp-image-152174\" srcset=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/selos-Compliance-1024x341.jpg 1024w, https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/selos-Compliance-300x100.jpg 300w, https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/selos-Compliance-768x255.jpg 768w, https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/01\/selos-Compliance.jpg 1449w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n<p style=\"text-align: justify;\">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.<\/p>\n<p style=\"text-align: justify;\">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.<\/p>\n<p style=\"text-align: justify;\">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.<\/p>\n<ul style=\"text-align: justify;\">\n<li><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/06\/plano-de-comunicacao-pcp-2025.pdf\">Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos 2025<\/a><\/li>\n<li><span style=\"color: #0563c1;\"><u><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2023\/comite\/Politica-Gestao-Riscos.pdf\">Pol\u00edtica de Gest\u00e3o de Riscos<\/a><\/u><\/span><\/li>\n<li><span style=\"color: #0563c1;\"><u><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Outros\/2019\/Site\/PSI.pdf\">Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o<\/a><\/u><\/span><\/li>\n<li><span style=\"color: #0563c1;\"><u><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\">Termo de Compromisso 12\/2019<\/a><\/u><\/span><\/li>\n<li><span style=\"color: #0563c1;\"><u><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\">Decreto 9.406\/2019<\/a><\/u><\/span><\/li>\n<\/ul>\n<hr \/>\n<h5 style=\"text-align: justify;\">Membros do\u00a0<span class=\"highlight\">Comit\u00ea Setorial<\/span>\u00a0de Compliance<\/h5>\n<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\">Portaria &#8211; 145\/2024<\/a><\/p>\n<p style=\"text-align: justify;\">I &#8211; Conselheiro Presidente;<\/p>\n<p style=\"text-align: justify;\">II &#8211; Conselheiro (Unidade do Conselho Regulador 04), membro;<\/p>\n<p style=\"text-align: justify;\">III &#8211; Chefe de Gabinete, membro;<\/p>\n<p style=\"text-align: justify;\">IV &#8211; Diretor de Regula\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o, membro;<\/p>\n<p style=\"text-align: justify;\">V &#8211; Diretor de Gest\u00e3o Integrada, membro;<\/p>\n<p style=\"text-align: justify;\">VI &#8211; Gerente da Secretaria-Geral, membro;<\/p>\n<p style=\"text-align: justify;\">VII &#8211; Gerente de Gest\u00e3o Institucional, membro, e<\/p>\n<p style=\"text-align: justify;\">VIII &#8211; Coordenador do Escrit\u00f3rio de Compliance, membro.<\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/files\/docs\/Compliance-Publico\/2023\/comite\/Escopo-Contexto-Criterios.pdf\">Escopo, Contexto e Crit\u00e9rios &#8211; 2023<\/a><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2024\/05\/Escopo-Contexto-e-Criterios-2024.pdf\">Escopo, Contexto e Crit\u00e9rios &#8211; 2024<\/a><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/goias.gov.br\/agr\/wp-content\/uploads\/sites\/43\/2025\/06\/Escopo-Contexto-e-Criterios-2025.pdf\">Escopo, Contexto e Crit\u00e9rios &#8211; 2025<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>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. 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 [&hellip;]<\/p>\n","protected":false},"author":391,"featured_media":0,"parent":35628,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-74361","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"joaorferreira@goias.gov.br","author_link":"https:\/\/goias.gov.br\/agr\/author\/joao-rferreiragoias-gov-br\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"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. 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&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/74361","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\/391"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/comments?post=74361"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/74361\/revisions"}],"predecessor-version":[{"id":272281,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/74361\/revisions\/272281"}],"up":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/pages\/35628"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/media?parent=74361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}