{"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":"2025-11-19T14:10:37","modified_gmt":"2025-11-19T17:10:37","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-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-7881f3e elementor-widget elementor-widget-text-editor\" data-id=\"7881f3e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3>\u00a0Documentos<\/h3><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\/2025\/08\/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\/manuais-cartilhas-cge\/\">Manuais e Cartilhas da CGE<\/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<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u00a0Documentos Portaria 166\/2025 &#8211; Institui\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o de Riscos Portaria 167\/2025 &#8211; Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico Portaria 168\/2025 &#8211; Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos Tabela: Apetite x Toler\u00e2ncia a Riscos C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s C\u00f3digo de \u00c9tica [&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":"\u00a0Documentos Portaria 166\/2025 &#8211; Institui\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o de Riscos Portaria 167\/2025 &#8211; Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico Portaria 168\/2025 &#8211; Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos Tabela: Apetite x Toler\u00e2ncia a Riscos C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s C\u00f3digo de \u00c9tica&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":219535,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/138475\/revisions\/219535"}],"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}]}}