{"id":123644,"date":"2025-06-03T11:12:27","date_gmt":"2025-06-03T14:12:27","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=123644"},"modified":"2026-01-05T16:27:00","modified_gmt":"2026-01-05T19:27:00","slug":"paq-controle","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/paq-controle\/","title":{"rendered":"PAQ-Controle"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"123644\" class=\"elementor elementor-123644\">\n\t\t\t\t<div class=\"elementor-element elementor-element-94762b4 e-flex e-con-boxed e-con e-parent\" data-id=\"94762b4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-975d208 elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-image\" data-id=\"975d208\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Header-Paq-1.jpg\" 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-1c3f943 elementor-hidden-desktop elementor-widget elementor-widget-image\" data-id=\"1c3f943\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Header-Paq-Mobile.jpg\" 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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e151cd8 e-flex e-con-boxed e-con e-parent\" data-id=\"e151cd8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-30e26dd elementor-widget elementor-widget-text-editor\" data-id=\"30e26dd\" 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=\"color: #333333;\">O Programa de Avalia\u00e7\u00e3o e Melhoria da Qualidade das A\u00e7\u00f5es de Controle (PAQ-Controle) tem como objetivo principal avaliar a qualidade das a\u00e7\u00f5es de controle, fornecer informa\u00e7\u00f5es gerenciais estrat\u00e9gicas e promover a melhoria cont\u00ednua dos processos e produtos resultantes das atividades da Subcontroladoria de Auditoria Interna e Controle (SAIC) da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO).<\/span><\/p><p><span style=\"color: #333333;\">Regido pela Portaria n\u00ba 163\/2024, o programa est\u00e1 estruturado em dois eixos de avalia\u00e7\u00e3o: <strong>Interna<\/strong> e <strong>Externa<\/strong>.<\/span><\/p><p><strong><span style=\"color: #ff6600;\"><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00f5es Internas<\/span><\/span><\/strong><\/p><p class=\"cvGsUA direction-ltr align-justify para-style-body\"><span style=\"color: #333333;\"><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">As <\/span><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00f5es Internas<\/span><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> subdividem-se em:<\/span><\/span><\/p><ul><li><span style=\"color: #333333;\"><strong><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Monitoramento Cont\u00ednuo<\/span><\/strong><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> &#8211; Avalia\u00e7\u00f5es pontuais realizadas ao final de cada trabalho de auditoria, seja de avalia\u00e7\u00e3o ou consultoria. O objetivo \u00e9 garantir a qualidade geral dos servi\u00e7os prestados, identificar boas pr\u00e1ticas que possam ser disseminadas e corrigir eventuais fragilidades. Ocorre em dois momentos:<\/span><\/span><ul><li><span style=\"color: #333333;\"><em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Question\u00e1rios de Avalia\u00e7\u00e3o <\/span><\/em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">\u2192 Direcionados ao auditor, ao supervisor e \u00e0 equipe t\u00e9cnica do \u00f3rg\u00e3o com objetivo de coletar a percep\u00e7\u00e3o dos agentes envolvidos no processo.<\/span><\/span><\/li><li><span style=\"color: #333333;\"><em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Lista de Verifica\u00e7\u00e3o<\/span><\/em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> \u2192 com o objetivo de analisar o cumprimento das diretrizes e a ader\u00eancia \u00e0s normas estabelecidas, realizada pelo gerente respons\u00e1vel pelo trabalho.<\/span><\/span><\/li><\/ul><\/li><li><span style=\"color: #333333;\"><strong><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00e3o Peri\u00f3dica<\/span><\/strong><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> &#8211; Tem como objetivo verificar se existe conformidade da Auditoria Interna com as Normas, analisar sua efici\u00eancia e efic\u00e1cia e identificar pontos fortes, melhorias e ajustes necess\u00e1rios. \u00c9 composta por:<\/span><\/span><ul><li><span style=\"color: #333333;\"><em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00e3o de Conformidade<\/span><\/em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> \u2192 Revis\u00e3o dos trabalhos conduzidos pelas unidades respons\u00e1veis pelas a\u00e7\u00f5es de controle, verificando sua ader\u00eancia \u00e0s normas vigentes. Realizada semestralmente.<\/span><\/span><\/li><li><span style=\"color: #333333;\"><em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00e3o Ampla<\/span><\/em><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> \u2192 Pesquisa voltada \u00e0 alta gest\u00e3o das secretarias e \u00f3rg\u00e3os estaduais para captar percep\u00e7\u00f5es sobre a atua\u00e7\u00e3o da CGE e a efetividade dos servi\u00e7os prestados. Realizada anualmente.<\/span><\/span><\/li><\/ul><\/li><\/ul><p class=\"cvGsUA direction-ltr align-justify para-style-body\"><strong><span style=\"color: #ff6600;\"><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00f5es Externas<\/span><\/span><\/strong><\/p><p class=\"cvGsUA direction-ltr align-justify para-style-body\"><span style=\"color: #333333;\"><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">As <\/span><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Avalia\u00e7\u00f5es Externas<\/span><span class=\"OYPEnA font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\"> s\u00e3o conduzidas por avaliadores independentes, externos \u00e0 CGE, e ocorrem a cada cinco anos. Seu objetivo \u00e9 verificar a conformidade dos trabalhos de controle com as normas aplic\u00e1veis e avaliar o funcionamento do PAQ-Controle. Na CGE-GO, essas avalia\u00e7\u00f5es s\u00e3o realizadas durante as valida\u00e7\u00f5es do IA-CM (Modelo de Capacidade de Auditoria Interna) pelo Conselho Nacional de Controle Interno (CONACI), assegurando alinhamento com as melhores pr\u00e1ticas nacionais e internacionais.<\/span><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f1dbe36 e-flex e-con-boxed e-con e-parent\" data-id=\"f1dbe36\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b6a2c46 elementor-widget elementor-widget-n-accordion\" data-id=\"b6a2c46\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:500,&quot;sizes&quot;:[]},&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&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-1910\" 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-1910\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> NORMATIVOS <\/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-1910\" class=\"elementor-element elementor-element-7aecf27 e-con-full e-flex e-con e-child\" data-id=\"7aecf27\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-48f8350 elementor-widget elementor-widget-text-editor\" data-id=\"48f8350\" 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><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/09\/SEI_GOVERNADORIA-64320352-Portaria.pdf\">Portaria<\/a><span style=\"font-family: verdana, geneva, sans-serif;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/09\/SEI_GOVERNADORIA-64320352-Portaria.pdf\"><span style=\"font-size: 10pt;\"> n\u00ba 163<\/span><\/a><\/span><\/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\t<details id=\"e-n-accordion-item-1911\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1911\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> QUESTION\u00c1RIOS <\/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-1911\" class=\"elementor-element elementor-element-f59d918 e-con-full e-flex e-con e-child\" data-id=\"f59d918\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fcf5208 elementor-widget elementor-widget-text-editor\" data-id=\"fcf5208\" 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><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Avaliacao-Equipe-Tecnica.pdf\">Auditoria Avalia\u00e7\u00e3o &#8211; Equipe T\u00e9cnica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Avaliacao-Auditor.pdf\">Auditoria Avalia\u00e7\u00e3o &#8211; Auditor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Avaliacao-Supervisor.pdf\">Auditoria Avalia\u00e7\u00e3o &#8211; Supervisor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Facilitacao-Equipe-Tecnica.pdf\">Auditoria Consultoria &#8211; Facilita\u00e7\u00e3o &#8211; Equipe T\u00e9cnica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Facilitacao-Auditor.pdf\">Auditoria Consultoria &#8211; Facilita\u00e7\u00e3o &#8211; Auditor<\/a><\/li><li><a href=\"http:\/\/Auditoria Consultoria - Facilita\u00e7\u00e3o\u00a0- Supervisor\" data-wplink-url-error=\"true\">Auditoria Consultoria &#8211; Facilita\u00e7\u00e3o\u00a0&#8211; Supervisor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Treinamento-Equipe-Tecnica.pdf\">Auditoria Consultoria &#8211; Treinamento &#8211; Equipe T\u00e9cnica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Treinamento-Supervisor.pdf\">Auditoria Consultoria &#8211; Treinamento &#8211; Supervisor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Treinamento-Auditor.pdf\">Auditoria Consultoria &#8211; Treinamento &#8211; Auditor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Assessoramento-Equipe-Tecnica.pdf\">Auditoria Consultoria &#8211; Assessoramento &#8211; Equipe T\u00e9cnica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Assessoramento-Supervisor.pdf\">Auditoria Consultoria &#8211; Assessoramento &#8211; Supervisor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Auditoria-Consultoria-Assessoramento-Auditor.pdf\">Auditoria Consultoria &#8211; Assessoramento &#8211; Auditor<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Lista-de-Verificacao-Consultoria.pdf\">Lista de Verifica\u00e7\u00e3o &#8211; Consultoria<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Lista-de-Verificacao-Avaliacao.pdf\">Lista de Verifica\u00e7\u00e3o &#8211; Avalia\u00e7\u00e3o<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Avaliacao-de-Conformidade.pdf\">Avalia\u00e7\u00e3o de Conformidade<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Avaliacao-Ampla.pdf\">Avalia\u00e7\u00e3o Ampla<\/a><\/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\t<details id=\"e-n-accordion-item-1912\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1912\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> RELAT\u00d3RIOS <\/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-1912\" class=\"elementor-element elementor-element-9f84652 e-con-full e-flex e-con e-child\" data-id=\"9f84652\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0d3bbed elementor-widget elementor-widget-text-editor\" data-id=\"0d3bbed\" 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><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/01\/Relatorio_PAQ_Controle_1_sem_2025.pdf\">Relat\u00f3rio PAQ-Controle 2025 &#8211; 1\u00ba Semestre<\/a><\/li><li><span style=\"font-size: 12pt;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Relatorio-PAQ-Controle-2o-Semestre.pdf\">Relat\u00f3rio PAQ-Controle 2024 &#8211; 2\u00ba Semestre<\/a><\/span><\/li><li><span style=\"font-size: 12pt;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/SAIC-Relatorio-PAQ-Controle-1o-Semestre_2024.pdf\">Relat\u00f3rio PAQ-Controle 2024 &#8211; 1\u00ba Semestre<\/a><\/span><\/li><li><span style=\"font-size: 12pt;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Relatorio-PAQ-Controle-2023-.pdf\">Relat\u00f3rio PAQ-Controle 2023<\/a><\/span><\/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\t<details id=\"e-n-accordion-item-1913\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1913\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> APRESENTA\u00c7\u00d5ES <\/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-1913\" class=\"elementor-element elementor-element-b33f544 e-flex e-con-boxed e-con e-child\" data-id=\"b33f544\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0368ff7 elementor-widget elementor-widget-text-editor\" data-id=\"0368ff7\" 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><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/01\/Apresentacao_-dos-Resultados_1_sem_-2025.pdf\">Apresenta\u00e7\u00e3o Resultados &#8211; Alta Gest\u00e3o \u2013 2025\/1\u00ba Semestre<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/PAQ-Controle-2-semestre.pdf\">Apresenta\u00e7\u00e3o Resultados &#8211; Alta Gest\u00e3o \u2013 2024\/2\u00ba Semestre<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/SAIC-Resultados-1o-Semestre.pdf\">Apresenta\u00e7\u00e3o Resultados &#8211; Alta Gest\u00e3o \u2013 2024\/1\u00ba Semestre<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Apresentacao-Resultados-2023-Alta-Gestao.pdf\">Apresenta\u00e7\u00e3o Resultados &#8211; Alta Gest\u00e3o \u2013 2023<\/a><ul><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Seguranca-Publica.pdf\">Consolida\u00e7\u00e3o AIE em Seguran\u00e7a P\u00fablica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Orcamentos-e-Financas.pdf\">Consolida\u00e7\u00e3o AIE em Or\u00e7amentos e Finan\u00e7as<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Transporte-Publico-e-Energia.pdf\">Consolida\u00e7\u00e3o AIE em Transporte P\u00fablico e Energia<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Educacao-Cultura-e-Juventude-e-Ciencia-e-Tecnologia.pdf\">Consolida\u00e7\u00e3o AIE em Educa\u00e7\u00e3o, Cultura e Juventude e Tecnologia<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Combate-a-Pobreza-e-as-Desigualdades.pdf\">Consolida\u00e7\u00e3o AIE em Combate \u00e0 Pobreza e \u00e0s Desigualdades<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Desenvolvimento-Economico-Agricultura-e-Meio-Ambiente.pdf\">Consolida\u00e7\u00e3o AIE em Desenvolvimento Econ\u00f4mico, Agricultura e Meio Ambiente<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Resultados-2023-Seduc.pdf\">Consolida\u00e7\u00e3o Assessoria de Controle Interno \u2013 Seduc<\/a><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\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\t<details id=\"e-n-accordion-item-1914\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1914\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> LI\u00c7\u00d5ES APRENDIDAS <\/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-1914\" class=\"elementor-element elementor-element-835b246 e-flex e-con-boxed e-con e-child\" data-id=\"835b246\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-306e6b6 elementor-widget elementor-widget-text-editor\" data-id=\"306e6b6\" 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><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/01\/Licoes_Aprendidas_PAQ_CONTROLE_1_sem_2025.pdf\">2025\/1\u00ba Semestre &#8211; Resumido<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/01\/Licoes_aprendidas_detalhadas_PAQ_CONTROLE_1_sem_2025.pdf\">2025\/1\u00ba Semestre &#8211; Detalhado<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Licoes-Aprendidas-2o-Semestre.pdf\">2024\/2\u00ba Semestre<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Licoes-Aprendidas-2024-1o-Semestre.pdf\">2024\/1\u00ba Semestre<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/Licoes-Aprendidas-2023.pdf\">2023<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\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\t<details id=\"e-n-accordion-item-1915\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1915\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> INDICADORES <\/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-1915\" class=\"elementor-element elementor-element-d3b518c e-flex e-con-boxed e-con e-child\" data-id=\"d3b518c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4379814 elementor-widget elementor-widget-text-editor\" data-id=\"4379814\" 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>Em constru\u00e7\u00e3o.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\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\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 Avalia\u00e7\u00e3o e Melhoria da Qualidade das A\u00e7\u00f5es de Controle (PAQ-Controle) tem como objetivo principal avaliar a qualidade das a\u00e7\u00f5es de controle, fornecer informa\u00e7\u00f5es gerenciais estrat\u00e9gicas e promover a melhoria cont\u00ednua dos processos e produtos resultantes das atividades da Subcontroladoria de Auditoria Interna e Controle (SAIC) da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO). [&hellip;]<\/p>\n","protected":false},"author":582,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-123644","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"anarpaula","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/anarpaula\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"O Programa de Avalia\u00e7\u00e3o e Melhoria da Qualidade das A\u00e7\u00f5es de Controle (PAQ-Controle) tem como objetivo principal avaliar a qualidade das a\u00e7\u00f5es de controle, fornecer informa\u00e7\u00f5es gerenciais estrat\u00e9gicas e promover a melhoria cont\u00ednua dos processos e produtos resultantes das atividades da Subcontroladoria de Auditoria Interna e Controle (SAIC) da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO).&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/123644","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/users\/582"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=123644"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/123644\/revisions"}],"predecessor-version":[{"id":232118,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/123644\/revisions\/232118"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=123644"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}