{"id":138475,"date":"2025-08-27T08:52:33","date_gmt":"2025-08-27T11:52:33","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=138475"},"modified":"2026-09-23T16:11:00","modified_gmt":"2026-09-23T19:11:00","slug":"escritorio-de-compliance-cge","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/escritorio-de-compliance-cge\/","title":{"rendered":"Escrit\u00f3rio de Compliance CGE"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"138475\" class=\"elementor elementor-138475\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2c8068e e-flex e-con-boxed e-con e-parent\" data-id=\"2c8068e\" 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-6094f4d elementor-widget elementor-widget-image\" data-id=\"6094f4d\" 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\/08\/01.-Header-Site-1.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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d003a99 e-flex e-con-boxed e-con e-parent\" data-id=\"d003a99\" 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-68b4efa elementor-widget elementor-widget-html\" data-id=\"68b4efa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div style=\"background-color: #fafafa; border: 1px solid #e6e6e6; border-radius: 6px; box-shadow: 0 12px 24px rgba(0,0,0,0.06); font-family: 'Segoe UI', Roboto, Helvetica, Arial, sans-serif; width: 100%; box-sizing: border-box; overflow: hidden; display: flex;\">\r\n\r\n  <!-- Barra lateral em degrad\u00ea -->\r\n  <div style=\"width: 8px; flex-shrink: 0; background: linear-gradient(to bottom, #005aa5, #00b36e);\"><\/div>\r\n\r\n  <!-- Conte\u00fado Principal -->\r\n  <div style=\"padding: 40px; flex-grow: 1; width: 100%; box-sizing: border-box;\">\r\n\r\n    <!-- Cita\u00e7\u00e3o -->\r\n    <blockquote style=\"margin: 0; padding: 0 15px; position: relative;\">\r\n      <span style=\"font-family: serif; font-size: 4rem; color: #005aa5; opacity: 0.15; position: absolute; top: -20px; left: -10px; line-height: 1;\">&ldquo;<\/span>\r\n      <p style=\"font-family: Georgia, 'Times New Roman', serif; font-size: 1.5rem; font-style: italic; color: #333333; line-height: 1.6; margin: 0; position: relative; z-index: 1;\">\r\n        Conforme os dicion\u00e1rios vigentes, compliance significa conformidade ou cumprimento, vindo do verbo ingl\u00eas \u201cto comply\u201d, que indica agir de acordo com regras, leis, normas ou padr\u00f5es estabelecidos. Em linguagem simples, \u00e9 o ato de fazer o que \u00e9 certo e legal, garantindo que pessoas ou organiza\u00e7\u00f5es sigam as diretrizes \u00e9ticas e regulat\u00f3rias sem desvios. Ou seja, Compliance \u00e9 fazer as coisas certas, do jeito certo, na hora certa.\r\n      <\/p>\r\n    <\/blockquote>\r\n\r\n    <!-- Metadados do Livro e P\u00e1gina -->\r\n    <div style=\"margin-top: 35px; padding-top: 25px; border-top: 1px solid #dddddd; display: flex; align-items: center; justify-content: space-between; flex-wrap: wrap; gap: 15px;\">\r\n      <div style=\"flex: 1; min-width: 250px;\">\r\n        <p style=\"margin: 0; font-size: 1.15rem; color: #333333; line-height: 1.4;\">\r\n          <strong>Livro:<\/strong> \r\n          <a href=\"https:\/\/unesdoc.unesco.org\/ark:\/48223\/pf0000397841\" target=\"_blank\" rel=\"noopener noreferrer\" style=\"color: #005aa5; text-decoration: underline;\">\r\n            Compliance p\u00fablico na pr\u00e1tica: o modelo de Goi\u00e1s em Controle, Transpar\u00eancia e Governo Aberto (2019-2025)\r\n          <\/a>\r\n        <\/p>\r\n        <p style=\"margin: 6px 0 0 0; font-size: 0.9rem; color: #666666;\">\r\n          <strong>Ano:<\/strong> 2026\r\n        <\/p>\r\n      <\/div>\r\n\r\n      <!-- Bloco da P\u00e1gina -->\r\n      <div style=\"background-color: #f0f7ff; padding: 12px 20px; border-radius: 8px; text-align: center; border: 1px solid #cce0ff; box-shadow: inset 0 2px 4px rgba(0,0,0,0.02);\">\r\n        <span style=\"display: block; font-size: 0.75rem; color: #005aa5; font-weight: bold; text-transform: uppercase; letter-spacing: 1px;\">P\u00e1gina<\/span>\r\n        <span style=\"display: block; font-size: 1.6rem; color: #003d73; font-weight: 900; line-height: 1.1;\">23<\/span>\r\n      <\/div>\r\n    <\/div>\r\n\r\n  <\/div>\r\n<\/div>\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-6cd9e3d e-flex e-con-boxed e-con e-parent\" data-id=\"6cd9e3d\" 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-cea6e8d elementor-widget elementor-widget-text-editor\" data-id=\"cea6e8d\" 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: left;\"><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\">Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s <\/span><\/span><strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\">(PCP\/GO)<\/span><\/span><\/strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\"> &#8211; Decreto n\u00ba 9.406<\/span><span class=\"NormalTextRun SCXW176813773 BCX8\">,<\/span><span class=\"NormalTextRun SCXW176813773 BCX8\"> 19 de fevereiro de 2019. Conjunto de procedimentos e estruturas destinados a<\/span><\/span><strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\"> assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais<\/span><\/span><\/strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\">, bem como garantir o <\/span><\/span><strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\">alcance dos resultados das pol\u00edticas p\u00fablicas e a satisfa\u00e7\u00e3o dos cidad\u00e3os<\/span><\/span><\/strong><span class=\"TextRun SCXW176813773 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW176813773 BCX8\">. A participa\u00e7\u00e3o \u00e9 obrigat\u00f3ria para os entes da administra\u00e7\u00e3o direta e indireta. Composto por quatro eixos priorit\u00e1rios:<\/span><\/span><span class=\"LineBreakBlob BlobObject DragDrop SCXW176813773 BCX8\"><br class=\"SCXW176813773 BCX8\" \/><\/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-27d179a e-flex e-con-boxed e-con e-parent\" data-id=\"27d179a\" 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-f31b9b4 elementor-widget elementor-widget-html\" data-id=\"f31b9b4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\r\n  .pcp-circles-container {\r\n    display: flex;\r\n    flex-wrap: wrap;\r\n    justify-content: center;\r\n    gap: 30px;\r\n    margin: 40px 0;\r\n  }\r\n  \r\n  .pcp-circle {\r\n    width: 150px;\r\n    height: 150px;\r\n    border-radius: 50%;\r\n    display: flex;\r\n    align-items: center;\r\n    justify-content: center;\r\n    text-align: center;\r\n    color: #ffffff;\r\n    font-family: 'Segoe UI', Roboto, Helvetica, Arial, sans-serif;\r\n    font-weight: 700;\r\n    font-size: 1rem;\r\n    padding: 20px;\r\n    box-sizing: border-box;\r\n    box-shadow: 0 8px 24px rgba(0,0,0,0.12);\r\n    opacity: 0;\r\n    transform: translateY(30px);\r\n    animation: fadeInUpCircle 0.8s ease-out forwards;\r\n    transition: transform 0.3s ease, box-shadow 0.3s ease;\r\n    cursor: default;\r\n  }\r\n\r\n  \/* Efeito de flutua\u00e7\u00e3o ao passar o mouse (hover) para dar mais leveza *\/\r\n  .pcp-circle:hover {\r\n    transform: translateY(-8px) scale(1.03) !important; \/* Override na anima\u00e7\u00e3o inicial *\/\r\n    box-shadow: 0 15px 30px rgba(0,0,0,0.2);\r\n  }\r\n\r\n  \/* Cores baseadas na imagem de refer\u00eancia *\/\r\n  \/* Azul Escuro *\/\r\n  .c-etica { \r\n    background: linear-gradient(135deg, #1a446e, #0a213a); \r\n    animation-delay: 0.1s; \r\n  }\r\n  \/* Verde\/Teal *\/\r\n  .c-transp { \r\n    background: linear-gradient(135deg, #009e80, #006b5b); \r\n    animation-delay: 0.3s; \r\n  }\r\n  \/* Roxo *\/\r\n  .c-resp { \r\n    background: linear-gradient(135deg, #8730b5, #551978); \r\n    animation-delay: 0.5s; \r\n  }\r\n  \/* Azul Ciano (Ouvidoria\/Riscos) *\/\r\n  .c-riscos { \r\n    background: linear-gradient(135deg, #1ec0ce, #0d8a96); \r\n    animation-delay: 0.7s; \r\n  }\r\n\r\n  @keyframes fadeInUpCircle {\r\n    to {\r\n      opacity: 1;\r\n      transform: translateY(0);\r\n    }\r\n  }\r\n\r\n  \/* Responsividade para telem\u00f3veis *\/\r\n  @media (max-width: 600px) {\r\n    .pcp-circle {\r\n      width: 120px;\r\n      height: 120px;\r\n      font-size: 0.85rem;\r\n      padding: 15px;\r\n    }\r\n    .pcp-circles-container {\r\n      gap: 15px;\r\n    }\r\n  }\r\n<\/style>\r\n\r\n<div class=\"pcp-circles-container\">\r\n  <div class=\"pcp-circle c-etica\">\u00c9tica<\/div>\r\n  <div class=\"pcp-circle c-transp\">Transpar\u00eancia<\/div>\r\n  <div class=\"pcp-circle c-resp\">Responsabiliza\u00e7\u00e3o<\/div>\r\n  <div class=\"pcp-circle c-riscos\">Gest\u00e3o de<br>Riscos<\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8b0bb4d elementor-widget elementor-widget-text-editor\" data-id=\"8b0bb4d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"wppb-column-parent wppb-column-parent-view wppb-col-1749733184227 \"><div class=\"wppb-column\"><div class=\"wppb-builder-addons\"><div class=\"wppb-builder-addon wppb-addon-1749733364416\" data-addon-id=\"1749733364416\"><div class=\"wppb-addon\"><div class=\"wppb-text-block-addon\"><div class=\"wppb-text-block-content 0\"><p style=\"text-align: left;\"><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\">O PCP<\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW262258343 BCX8\">\/GO<\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\"> \u00e9 coordenado pela <strong>Controladoria-Geral do Estado<\/strong>, que oferece <\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\">consultoria <\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW262258343 BCX8\">para<\/span><\/span> <span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW262258343 BCX8\">sua <\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\">implanta\u00e7\u00e3o<\/span><\/span><span class=\"TextRun Strikethrough SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\">,<\/span><\/span><span class=\"TextRun SCXW262258343 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262258343 BCX8\"> valendo-se, al\u00e9m das boas refer\u00eancias nacionais, das melhores pr\u00e1ticas internacionais, a exemplo da <strong>aplica\u00e7\u00e3o metodol\u00f3gica<\/strong> para todo <strong>Poder Executivo Estadual da ISO 31.000:2018<\/strong> para o <strong>Eixo IV do PCP<\/strong> \u2013 <strong>Gest\u00e3o de Riscos.<\/strong><\/span><\/span><strong><span class=\"EOP SCXW262258343 BCX8\" data-ccp-props=\"{\">\u00a0<\/span><\/strong><\/p><p>Nesta <span class=\"citation-40 citation-end-40\">p\u00e1gina, voc\u00ea encontra os materiais e documentos produzidos pelo Escrit\u00f3rio de Compliance da pr\u00f3pria CGE, que servem de refer\u00eancia e apoio para a consolida\u00e7\u00e3o dessas pr\u00e1ticas em toda a gest\u00e3o estadual. Para acessar a p\u00e1gina do Programa de Compliance P\u00fablico do Estado de Goi\u00e1s, <a href=\"https:\/\/goias.gov.br\/controladoria\/programa-de-compliance-publico-do-governo-de-goias\/\">clique aqui.<\/a><\/span><\/p><div class=\"source-inline-chip-container luminous-sources ng-star-inserted\">\u00a0<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\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-e997d65 e-flex e-con-boxed e-con e-parent\" data-id=\"e997d65\" 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-f47a574 e-con-full e-flex e-con e-child\" data-id=\"f47a574\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bc1f924 elementor-widget elementor-widget-n-accordion\" data-id=\"bc1f924\" 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-1970\" 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-1970\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Documentos <\/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-1970\" class=\"elementor-element elementor-element-27cf45c e-con-full e-flex e-con e-child\" data-id=\"27cf45c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5694629 elementor-widget elementor-widget-text-editor\" data-id=\"5694629\" 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\/08\/Portaria_166_Politica_Gestao-Riscos_CGE-1.pdf\">Portaria 166\/2025 &#8211; Institui\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o de Riscos<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/Portaria_167_Reformulacao_Comite_Setorial_CGE-1.pdf\">Portaria 167\/2025 &#8211; Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/Portaria_168_Reformulacao_Secretaria_Comite_Setorial_CGE-1.pdf\">Portaria 168\/2025 &#8211; Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/09\/Portaria-234_-de-29-de-outubro-de-2025.pdf\">Portaria 234\/2025 &#8211; Altera\u00e7\u00e3o da composi\u00e7\u00e3o do Escrit\u00f3rio de Compliance<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/09\/Estabelecimento-do-Escopo-Contexto-e-Criterios-Gestao-de-Riscos.pdf\">Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/Tabela_apetite_x_tolerancia_a_risco_Anexo_ao_Escopo__Contexto_e_Criterios___CGE_2025_publicacao.pdf\">Tabela: Apetite x Toler\u00e2ncia a Riscos<\/a><\/li><li><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\">C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s<\/a><\/li><li><a href=\"https:\/\/iiabrasil.org.br\/\/ippf\/codigo-de-etica\">C\u00f3digo de \u00c9tica (Institute of Internal Auditors \u2013 The IIA)<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/09\/Plano-de-Comunicacao-Riscos-PCP_setembro.pdf\">Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos<\/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-1971\" 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-1971\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Materiais complementares <\/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-1971\" class=\"elementor-element elementor-element-7d4fb56 e-con-full e-flex e-con e-child\" data-id=\"7d4fb56\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cfe1fa5 elementor-widget elementor-widget-text-editor\" data-id=\"cfe1fa5\" 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\/manuais-cartilhas-cge\/\">Manuais e Cartilhas da CGE<\/a><\/li><li><a href=\"https:\/\/unesdoc.unesco.org\/ark:\/48223\/pf0000397841\">Livro: Compliance p\u00fablico na pr\u00e1tica: o modelo de Goi\u00e1s em controle, transpar\u00eancia e governo aberto (2019-2025)<\/a><\/li><li><a href=\"https:\/\/negocios.forumconhecimento.com.br\/produto\/a-gestao-de-riscos-na-pratica-152210\">Livro: A Gest\u00e3o de Riscos na Pr\u00e1tica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/04\/7BoasPraticas.pdf\"><span data-contrast=\"auto\">Boas Pr\u00e1ticas para cria\u00e7\u00e3o de C\u00f3digo de \u00c9tica<\/span><\/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-1972\" 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-1972\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Composi\u00e7\u00e3o do Comit\u00ea Setorial do Programa de  Compliance P\u00fablico da CGE <\/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-1972\" class=\"elementor-element elementor-element-5cf11d1 e-flex e-con-boxed e-con e-child\" data-id=\"5cf11d1\" 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-82c94c5 elementor-widget elementor-widget-text-editor\" data-id=\"82c94c5\" 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 data-path-to-node=\"0,0,0\">Ant\u00f4nio Fl\u00e1vio de Oliveira, Secret\u00e1rio-Chefe da Controladoria-Geral do Estado;<\/p><\/li><li><p data-path-to-node=\"0,1,0\">Alessandra dos Santos Paz Esteves, Chefe da Chefia de Gabinete;<\/p><\/li><li><p data-path-to-node=\"0,2,0\">Daniel Boaventura Fran\u00e7a, Chefe da Procuradoria Setorial;<\/p><\/li><li><p data-path-to-node=\"0,3,0\">Carolina Augusta de Oliveira Alvarez Lima, Chefe da Comunica\u00e7\u00e3o Setorial;<\/p><\/li><li><p data-path-to-node=\"0,4,0\">Marcos Vinicius Costa Pereira, Chefe do Escrit\u00f3rio de Projetos Setorial;<\/p><\/li><li><p data-path-to-node=\"0,5,0\">Erika Moreno Camargo, Superintendente de Gest\u00e3o Integrada;<\/p><\/li><li><p data-path-to-node=\"0,6,0\">Ant\u00f4nio F\u00e1bio Jub\u00e9 Ribeiro, Auditor-Chefe da Auditoria Interna de Harmoniza\u00e7\u00e3o e Gest\u00e3o Estrat\u00e9gica;<\/p><\/li><li><p data-path-to-node=\"0,7,0\">Weyk Wagne Barbosa Gomes, Subcontrolador de Governo Aberto e Ouvidoria-Geral;<\/p><\/li><li><p data-path-to-node=\"0,8,0\">Bruno Mendes Dias, Subcontrolador do Sistema de Correi\u00e7\u00e3o e Contas;<\/p><\/li><li><p data-path-to-node=\"0,9,0\">Lu\u00eds Henrique Crispim, Subcontrolador de Auditoria Interna e Controle;<\/p><\/li><li><p data-path-to-node=\"0,10,0\">Adriano Abreu de Castro, Subcontrolador de Opera\u00e7\u00f5es Especiais;<\/p><\/li><li><p data-path-to-node=\"0,11,0\">Ellysson Fernandes Rosa, Auditor-Chefe da Auditoria Interna de Pol\u00edticas Sociais e Inova\u00e7\u00e3o;<\/p><\/li><li><p data-path-to-node=\"0,12,0\">Fernanda Cristina Batista Bernardes, Auditor-Chefe da Auditoria Interna de Desenvolvimento Sustent\u00e1vel;<\/p><\/li><li><p data-path-to-node=\"0,13,0\">Jos\u00e9 Augusto Carneiro, Auditor-Chefe da Auditoria Interna de Mobilidade e Regula\u00e7\u00e3o;<\/p><\/li><li><p data-path-to-node=\"0,14,0\">Luciene Xavier Vidal, Auditor-Chefe da Auditoria Interna de Pol\u00edticas Econ\u00f4micas e de Gest\u00e3o;<\/p><\/li><li><p data-path-to-node=\"0,15,0\">C\u00edntia Maria Gondim Villac, Auditor-Chefe da Auditoria Interna de Seguran\u00e7a p\u00fablica;<\/p><\/li><li><p data-path-to-node=\"0,16,0\">J\u00fanior Jos\u00e9 Costa, Superintendente da Controladoria Especializada em Transpar\u00eancia;<\/p><\/li><li><p data-path-to-node=\"0,17,0\">V\u00e2nia Cristina Gon\u00e7alves da Silva, Superintendente da Controladoria Especializada em Participa\u00e7\u00e3o Cidad\u00e3;<\/p><\/li><li><p data-path-to-node=\"0,18,0\">Maria do Carmo Rodrigues P\u00f3voa, Superintendente da Controladoria Especializada em Consultoria da Atividade Correcional e Contas;<\/p><\/li><li><p data-path-to-node=\"0,19,0\">Robinson Vesp\u00facio Vaz, Superintendente da Controladoria Especializada em A\u00e7\u00f5es Especiais e Intelig\u00eancia; e<\/p><\/li><li><p data-path-to-node=\"0,20,0\">Rafael Rezende Aidar, Superintendente da Controladoria Especializada em Inspe\u00e7\u00f5es.<\/p><\/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-1973\" 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-1973\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Composi\u00e7\u00e3o do Escrit\u00f3rio de Compliance da CGE <\/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-1973\" class=\"elementor-element elementor-element-ccf1209 e-flex e-con-boxed e-con e-child\" data-id=\"ccf1209\" 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-972e0e6 elementor-widget elementor-widget-text-editor\" data-id=\"972e0e6\" 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 data-path-to-node=\"3,0,0\"><b data-path-to-node=\"3,0,0\" data-index-in-node=\"0\">Maria Jos\u00e9 Oliveira e Silva<\/b>, Coordenadora e respons\u00e1vel pelo Eixo IV &#8211; Gest\u00e3o de Riscos;<\/li><li data-path-to-node=\"3,0,0\"><b data-path-to-node=\"3,1,0\" data-index-in-node=\"0\">Geovana Cordeiro de Abreu<\/b>, respons\u00e1vel pelo Eixo I &#8211; \u00c9tica e pelo Eixo III &#8211; Responsabiliza\u00e7\u00e3o;<\/li><li><b data-path-to-node=\"3,1,0\" data-index-in-node=\"0\">Gleidson Tomaz Fernandes<\/b>, respons\u00e1vel pelo Eixo I &#8211; \u00c9tica e pelo Eixo III &#8211; Responsabiliza\u00e7\u00e3o;<\/li><li data-path-to-node=\"3,2,0\"><b data-path-to-node=\"3,2,0\" data-index-in-node=\"0\">Ricardo Gon\u00e7alves Santana<\/b>, respons\u00e1vel pelo Eixo II &#8211; Transpar\u00eancia;<\/li><li data-path-to-node=\"3,3,0\"><b data-path-to-node=\"3,3,0\" data-index-in-node=\"0\">Carolina Augusta de Oliveira Alvarez<\/b>, respons\u00e1vel pela Comunica\u00e7\u00e3o e divulga\u00e7\u00e3o das a\u00e7\u00f5es relacionadas ao Escrit\u00f3rio de Compliance; e<\/li><li data-path-to-node=\"3,4,0\"><b data-path-to-node=\"3,4,0\" data-index-in-node=\"0\">Val\u00e9ria Eunice de Souza Almeida<\/b>, Secret\u00e1ria-Executiva do Escrit\u00f3rio de Compliance.<\/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<\/div>\n\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>&ldquo; Conforme os dicion\u00e1rios vigentes, compliance significa conformidade ou cumprimento, vindo do verbo ingl\u00eas \u201cto comply\u201d, que indica agir de acordo com regras, leis, normas ou padr\u00f5es estabelecidos. Em linguagem simples, \u00e9 o ato de fazer o que \u00e9 certo e legal, garantindo que pessoas ou organiza\u00e7\u00f5es sigam as diretrizes \u00e9ticas e regulat\u00f3rias sem desvios. [&hellip;]<\/p>\n","protected":false},"author":657,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-138475","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"anamorais","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/anamorais\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"&ldquo; Conforme os dicion\u00e1rios vigentes, compliance significa conformidade ou cumprimento, vindo do verbo ingl\u00eas \u201cto comply\u201d, que indica agir de acordo com regras, leis, normas ou padr\u00f5es estabelecidos. Em linguagem simples, \u00e9 o ato de fazer o que \u00e9 certo e legal, garantindo que pessoas ou organiza\u00e7\u00f5es sigam as diretrizes \u00e9ticas e regulat\u00f3rias sem desvios.&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/138475","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\/657"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=138475"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/138475\/revisions"}],"predecessor-version":[{"id":319088,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/138475\/revisions\/319088"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=138475"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}