{"id":239928,"date":"2026-02-02T14:59:20","date_gmt":"2026-02-02T17:59:20","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=239928"},"modified":"2026-04-06T11:22:47","modified_gmt":"2026-04-06T14:22:47","slug":"plano-anual-das-acoes-de-controle-paac","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/plano-anual-das-acoes-de-controle-paac\/","title":{"rendered":"Plano Anual das A\u00e7\u00f5es de Controle &#8211; PAAC"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"239928\" class=\"elementor elementor-239928\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f80d7c9 e-flex e-con-boxed e-con e-parent\" data-id=\"f80d7c9\" 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-7c9f70a elementor-widget elementor-widget-text-editor\" data-id=\"7c9f70a\" 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 class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e pela Subcontroladoria de Opera\u00e7\u00f5es Especiais e os consolida no documento denominado\u00a0<strong>Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC.<\/strong><\/span><\/p><p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O PAAC, conforme estabelecido no\u00a0<strong>Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE<\/strong>, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es e dos processos cr\u00edticos, na utiliza\u00e7\u00e3o de crit\u00e9rios de hierarquiza\u00e7\u00e3o das a\u00e7\u00f5es de controle, no dimensionamento da for\u00e7a de trabalho e horas de trabalho dispon\u00edveis e na defini\u00e7\u00e3o do tipo de planejamento a ser utilizado.<\/span><\/p><p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Apresenta-se como um\u00a0<strong>instrumento direcionador das a\u00e7\u00f5es de controle (auditorias e inspe\u00e7\u00f5es)<\/strong>\u00a0planejadas para o\u00a0<strong>exerc\u00edcio de 2025<\/strong>, pautado nas\u00a0<strong><em>diretrizes estrat\u00e9gicas da CGE, na avalia\u00e7\u00e3o de riscos, na consulta aos stakeholders, em crit\u00e9rios como materialidade, relev\u00e2ncia, criticidade, efetividade e agrega\u00e7\u00e3o de valor \u00e0 gest\u00e3o, inclusive, para a inclus\u00e3o das a\u00e7\u00f5es de controle originalmente n\u00e3o programadas.<\/em><\/strong><\/span><\/p><p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O universo de Auditoria eleito para o planejamento dos trabalhos a serem realizados em 2025 foram os Macroprocessos (Final\u00edsticos + Gerenciais\/Suporte) da Cadeia de Valor Integrada do Estado de Goi\u00e1s, escolhidos dentre outros universos poss\u00edveis por possu\u00edrem certa perenidade organizacional.<\/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-0e26105 e-flex e-con-boxed e-con e-parent\" data-id=\"0e26105\" 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-6ae0b24 elementor-widget elementor-widget-text-editor\" data-id=\"6ae0b24\" 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-size: 18pt;\"><strong>PAACs 2026<\/strong><\/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-82372f2 e-flex e-con-boxed e-con e-parent\" data-id=\"82372f2\" 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-afcf3ac e-grid e-con-full e-con e-child\" data-id=\"afcf3ac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-f459639 e-con-full e-flex e-con e-child\" data-id=\"f459639\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ff4ef50 elementor-widget elementor-widget-image\" data-id=\"ff4ef50\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/PAAC-2026_final.pdf\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-724x1024.jpg\" class=\"attachment-large size-large wp-image-266286\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/Capa-SUB-1448x2048.jpg 1448w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-b69bbb7 elementor-widget elementor-widget-text-editor\" data-id=\"b69bbb7\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/PAAC-2026_final.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC Auditoria 2026<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8f6dc1e e-con-full e-flex e-con e-child\" data-id=\"8f6dc1e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9817b53 elementor-widget elementor-widget-image\" data-id=\"9817b53\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/PAAC-SOE-2026.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-724x1024.jpg\" class=\"attachment-large size-large wp-image-266302\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/CAPA-PAAC-SOE-1448x2048.jpg 1448w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-3bde2b5 elementor-widget elementor-widget-text-editor\" data-id=\"3bde2b5\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/PAAC-SOE-2026.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC Opera\u00e7\u00f5es <br \/>Especiais 2026<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\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<div class=\"elementor-element elementor-element-02a922d e-flex e-con-boxed e-con e-parent\" data-id=\"02a922d\" 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-5c26e7c elementor-widget elementor-widget-text-editor\" data-id=\"5c26e7c\" 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-size: 18pt;\"><strong>Edi\u00e7\u00f5es anteriores<\/strong><\/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-fc1c46d e-flex e-con-boxed e-con e-parent\" data-id=\"fc1c46d\" 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-db45bca elementor-widget elementor-widget-n-accordion\" data-id=\"db45bca\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&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-2290\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2290\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Subcontroladoria de Auditoria Interna e Controle | 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-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/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-2290\" class=\"elementor-element elementor-element-9196c18 e-con-full e-flex e-con e-child\" data-id=\"9196c18\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b79aa62 e-n-tabs-mobile elementor-widget elementor-widget-n-tabs\" data-id=\"b79aa62\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;horizontal_scroll&quot;:&quot;disable&quot;}\" data-widget_type=\"nested-tabs.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-tabs\" data-widget-number=\"192522850\" aria-label=\"Abas. Abra itens com &quot;Enter&quot; ou &quot;Espa\u00e7o&quot;, feche com &quot;Escape&quot; e navegue usando as teclas de &quot;Seta&quot;.\">\n\t\t\t<div class=\"e-n-tabs-heading\" role=\"tablist\">\n\t\t\t\t\t<button id=\"e-n-tab-title-1925228501\" data-tab-title-id=\"e-n-tab-title-1925228501\" class=\"e-n-tab-title\" aria-selected=\"true\" data-tab-index=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"e-n-tab-content-1925228501\" style=\"--n-tabs-title-order: 1;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2025\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t<button id=\"e-n-tab-title-1925228502\" data-tab-title-id=\"e-n-tab-title-1925228502\" class=\"e-n-tab-title\" aria-selected=\"false\" data-tab-index=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"e-n-tab-content-1925228502\" style=\"--n-tabs-title-order: 2;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2024\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t<button id=\"e-n-tab-title-1925228503\" data-tab-title-id=\"e-n-tab-title-1925228503\" class=\"e-n-tab-title\" aria-selected=\"false\" data-tab-index=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"e-n-tab-content-1925228503\" style=\"--n-tabs-title-order: 3;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2023\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t<button id=\"e-n-tab-title-1925228504\" data-tab-title-id=\"e-n-tab-title-1925228504\" class=\"e-n-tab-title\" aria-selected=\"false\" data-tab-index=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"e-n-tab-content-1925228504\" style=\"--n-tabs-title-order: 4;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2022\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t<button id=\"e-n-tab-title-1925228505\" data-tab-title-id=\"e-n-tab-title-1925228505\" class=\"e-n-tab-title\" aria-selected=\"false\" data-tab-index=\"5\" role=\"tab\" tabindex=\"-1\" aria-controls=\"e-n-tab-content-1925228505\" style=\"--n-tabs-title-order: 5;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2021\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t<button id=\"e-n-tab-title-1925228506\" data-tab-title-id=\"e-n-tab-title-1925228506\" class=\"e-n-tab-title\" aria-selected=\"false\" data-tab-index=\"6\" role=\"tab\" tabindex=\"-1\" aria-controls=\"e-n-tab-content-1925228506\" style=\"--n-tabs-title-order: 6;\">\n\t\t\t\t\t\t<span class=\"e-n-tab-title-text\">\n\t\t\t\t2020\t\t\t<\/span>\n\t\t<\/button>\n\t\t\t\t\t<\/div>\n\t\t\t<div class=\"e-n-tabs-content\">\n\t\t\t\t<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228501\" id=\"e-n-tab-content-1925228501\" data-tab-index=\"1\" style=\"--n-tabs-title-order: 1;\" class=\"e-active elementor-element elementor-element-7f8277c e-flex e-con-boxed e-con e-child\" data-id=\"7f8277c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-f2e8ab6 e-con-full e-flex e-con e-child\" data-id=\"f2e8ab6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-404800f e-grid e-con-full e-con e-child\" data-id=\"404800f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-cbc16c4 e-con-full e-flex e-con e-child\" data-id=\"cbc16c4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a8c8a19 elementor-widget elementor-widget-image\" data-id=\"a8c8a19\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/04\/PAAC-2025-abril-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-724x1024.jpg\" class=\"attachment-large size-large wp-image-240085\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Prancheta-1-1448x2048.jpg 1448w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-ba935bb elementor-widget elementor-widget-text-editor\" data-id=\"ba935bb\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/04\/PAAC-2025-abril-2.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC Auditoria 2025<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-4a4af7e e-con-full e-flex e-con e-child\" data-id=\"4a4af7e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d364c28 elementor-widget elementor-widget-image\" data-id=\"d364c28\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/PAAC_SOE_2025.pdf\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-724x1024.jpg\" class=\"attachment-large size-large wp-image-240104\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-PAAC-SOE-1448x2048.jpg 1448w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-8f118ff elementor-widget elementor-widget-text-editor\" data-id=\"8f118ff\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/06\/PAAC_SOE_2025.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC Opera\u00e7\u00f5es <br \/>Especiais 2025<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-a376143 e-con-full e-flex e-con e-child\" data-id=\"a376143\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76e0e2c elementor-widget elementor-widget-image\" data-id=\"76e0e2c\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/05\/PAAC-Infraestrutura-2025.pdf\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-724x1024.jpg\" class=\"attachment-large size-large wp-image-240120\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Capa-v-1-1448x2048.jpg 1448w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-6a99bf2 elementor-widget elementor-widget-text-editor\" data-id=\"6a99bf2\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/05\/PAAC-Infraestrutura-2025.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC SEINFRA 2025<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-528ccdb e-con-full e-flex e-con e-child\" data-id=\"528ccdb\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ab11bb8 elementor-widget elementor-widget-image\" data-id=\"ab11bb8\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/04\/PAAC-2025-abril-2.pdf\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/1770053748751-1ea89c0d-3e95-423d-802c-02c523b168af_1.jpg\" class=\"attachment-large size-large wp-image-240144\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/1770053748751-1ea89c0d-3e95-423d-802c-02c523b168af_1.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/1770053748751-1ea89c0d-3e95-423d-802c-02c523b168af_1-212x300.jpg 212w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-a557099 elementor-widget elementor-widget-text-editor\" data-id=\"a557099\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/PAAC-SES-2025.pdf\"><span style=\"font-size: 14pt;\"><strong>PAAC SES 2025<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2290\" class=\"elementor-element elementor-element-9e6ce34 e-con-full e-flex e-con e-child\" data-id=\"9e6ce34\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6159266 elementor-widget elementor-widget-image\" data-id=\"6159266\" 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\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-1.pdf\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"1024\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-724x1024.jpg\" class=\"attachment-large size-large wp-image-270003\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-724x1024.jpg 724w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-212x300.jpg 212w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-768x1086.jpg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025-1086x1536.jpg 1086w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/04\/RAAC-2025.jpg 1414w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/>\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-14dca4c elementor-widget elementor-widget-text-editor\" data-id=\"14dca4c\" 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: center;\"><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/PAAC-SES-2025.pdf\"><span style=\"font-size: 14pt;\"><strong>RAAC 2025<\/strong><\/span><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\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<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228502\" id=\"e-n-tab-content-1925228502\" data-tab-index=\"2\" style=\"--n-tabs-title-order: 2;\" class=\" elementor-element elementor-element-3c916e2 e-con-full e-flex e-con e-child\" data-id=\"3c916e2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-add3858 elementor-widget elementor-widget-text-editor\" data-id=\"add3858\" 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><span style=\"color: #808080;\"><strong><a style=\"color: #808080;\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/POAC-2024-v4-final.pdf\">POAC 2024<\/a><\/strong><\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228503\" id=\"e-n-tab-content-1925228503\" data-tab-index=\"3\" style=\"--n-tabs-title-order: 3;\" class=\" elementor-element elementor-element-012498f e-con-full e-flex e-con e-child\" data-id=\"012498f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-47a844d elementor-widget elementor-widget-text-editor\" data-id=\"47a844d\" 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><span style=\"color: #808080;\"><a style=\"color: #808080;\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/poacnovo-fdc.pdf\"><strong>POAC 2023<\/strong><\/a><\/span><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_I_Matriz_Distr_dos_Trabalhos2023-844.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I \u2013 MATRIZ DE DISTRIBUI\u00c7\u00c3O DOS TRABALHOS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_II_GEAPP_Ger_Aud._Politicas_Publicas2023-109.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II \u2013 GER\u00caNCIA DE AUDITORIA DE POL\u00cdTICAS P\u00daBLICAS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_III_GEAGR_Ger._Aud._Gestao_de_Riscos2023-82e.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III \u00a0\u2013 GER\u00caNCIA DE AUDITORIA EM GEST\u00c3O DE RISCOS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IV_GEINSP_Ger._Inspecoes2023-551.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV \u2013 GER\u00caNCIA DE INSPE\u00c7\u00d5ES<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_V_GEAEC_Ger._Aud_Exec._Contratos2023-a37.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V \u2013 GER\u00caNCIA DE AUDITORIA EM EXECU\u00c7\u00c3O DE CONTRATOS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VI_GEAMON_Ger._Aud._Monitoramento2023-ecf.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI \u00a0\u2013 GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VII_GEAF_Ger._Analise_Fiscal2023-d32.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII \u00a0\u2013 GER\u00caNCIA DE AN\u00c1LISE FISCAL<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VIII_GEAPCP_Ger._Aud._Programa_Compliance2023-cfa.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII \u2013 GER\u00caNCIA DE AUDITORIA DO PROGRAMA DE COMPLIANCE P\u00daBLICO<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IX_GEACD_Ger_Aud_Conf_Desempenho2023-3ad.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IX \u2013 GER\u00caNCIA DE AUDITORIA DE CONFORMIDADE E DESEMPENHO<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_X_Demandas_dos_Stakeholders_POAC_2023-336.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO X \u2013 DEMANDAS DOS STAKEHOLDERS<\/a><br \/><div class=\"accordion-group container\">\u00a0<\/div><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228504\" id=\"e-n-tab-content-1925228504\" data-tab-index=\"4\" style=\"--n-tabs-title-order: 4;\" class=\" elementor-element elementor-element-656382b e-con-full e-flex e-con e-child\" data-id=\"656382b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-90fda8f elementor-widget elementor-widget-text-editor\" data-id=\"90fda8f\" 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 id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/01_Anexo_I___Plano_de_Monitoramento_Total-401.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PLANO DE MONITORAMENTO TOTAL<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/02_Anexo_II___POAC_Gerenia_de_Auditoria_de_Monitoramento_2022-253.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II PLANO OPERACIONAL\u00a0\u2013 GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/03_Anexo_III___POAC_Gerencia_de_Auditoria_em_Compliance_2022-d5a.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III PLANO OPERACIONAL\u00a0\u2013 GER\u00caNCIA DE AUDITORIA EM COMPLIANCE\u00a0<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/04_Anexo_IV___POAC_Gerencia_de_Auditoria_de_Programas_de_Governo_2022-29c.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV PLANO OPERACIONAL\u00a0\u2013 G\u00caRENCIA DE AUDITORIA DE PROGRAMAS DE GOVERNO 2022<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/05_Anexo_V___POAC_Gerencia_de_Inspecao_Preventiva_e_Fiscalizacao_2022-129.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V PLANO OPERACIONAL \u2013 A\u00c7\u00d5ES DE CONTROLE DE AUDITORIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O\u00a0<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/06_Anexo_VI___POAC_Gerencia_de_Inspecao_de_Contas_2022-e25.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI PLANO OPERACIONAL\u00a0\u2013 GERENCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/07_Anexo_VII___POAC_Grupo_Especial_de_Auditoria_e_Inspecao_de_Contratos_2022-395.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII PLANO OPERACIONAL\u00a0\u2013 GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/anexo8-88d.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII A\u00c7\u00d5ES DOS STAKEHOLDERS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo1_12475-f4a.pdf\" target=\"_blank\" rel=\"noopener\">AP\u00caNDICE \u2013 RELAT\u00d3RIO CONSULTA POPULAR<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228505\" id=\"e-n-tab-content-1925228505\" data-tab-index=\"5\" style=\"--n-tabs-title-order: 5;\" class=\" elementor-element elementor-element-9797a58 e-flex e-con-boxed e-con e-child\" data-id=\"9797a58\" 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-ef36208 elementor-widget elementor-widget-text-editor\" data-id=\"ef36208\" 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>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021-MatrizVersaoAnterior-01a.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a><\/li><li>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC2021VersaoAtual-55b.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_I_PROJETO_MONITORAMENTO_TOTAL_2021-de4.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_II___Gerencia_de_Auditoria_de_Monitoramento-74d.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II PLANO OPERACIONAL \u2013 GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/li><li>ANEXO III PLANO OPERACIONAL \u2013 AUDITORIA DO GERENCIAMENTO DE RISCOS\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEAC-VersaoAnterior-94f.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>,\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEACVersoAtual-e22.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IV__Gerencia_de_Auditoria_de_Programas-296.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV PLANO OPERACIONAL \u2013 GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/li><li>ANEXO V PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOV-GEIPF-VersaoAnterior-d60.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>,\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVGEIPFVersaoAtual-1fd.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_VI___Gerencia_de_Inspecao_de_Contas-274.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/li><li>ANEXO VII PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVII-GEIP-VersaoAnterior-2c3.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, (Ap\u00f3s 26\/8\/2021 esse anexo foi incorporado ao Anexo V)<\/li><li>ANEXO VIII PLANO OPERACIONAL \u2013 GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS\u00a0\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAIC-VersaoAnterior-ab1.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>,\u00a0<a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAICVersaoAtual-4de.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IX___Steakholders-71c.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IX \u2013 CONSULTA AOS STAKEHOLDERS<\/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<div role=\"region tabpanel\" aria-labelledby=\"e-n-accordion-item-2290 e-n-tab-title-1925228506\" id=\"e-n-tab-content-1925228506\" data-tab-index=\"6\" style=\"--n-tabs-title-order: 6;\" class=\" elementor-element elementor-element-8b7dcc9 e-flex e-con-boxed e-con e-child\" data-id=\"8b7dcc9\" 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-0f49763 elementor-widget elementor-widget-text-editor\" data-id=\"0f49763\" 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 id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/PLANO_OPERACIONAL_DAS_-ACOES-_DE-_CONTROLE_-POAC-520.pdf\" target=\"_blank\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-I-PROJETO-MONITORAMENTO-TOTAL-2-792.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-II-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-MONITORAMENTO-3-cda.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO II PLANO OPERACIONAL \u2013 GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-III-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-COMPLIANCE-4-71e.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO III PLANO OPERACIONAL \u2013 GER\u00caNCIA DE AUDITORIA DE COMPLIANCE<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-IV-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-PROGRAMAS-DO-GOVERNO-5-06f.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IV PLANO OPERACIONAL \u2013 GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-V-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-PREVENTIVA-E-FISCALIZACAO-6-b90.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO V PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VI-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-CONTAS-7-fdd.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VII-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-PESSOAL-8-9e9.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VII PLANO OPERACIONAL \u2013 GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VIII-CONSULTA-AOS-STAKEHOLDERS-9-a27.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VIII \u2013 CONSULTA AOS STAKEHOLDERS<\/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<\/div>\n\t\t<\/div>\n\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-2291\" 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-2291\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Subcontroladoria de Opera\u00e7\u00f5es Especiais | 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-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/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-2291\" class=\"elementor-element elementor-element-a9259bf e-con-full e-flex e-con e-child\" data-id=\"a9259bf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-527fc77 elementor-widget elementor-widget-text-editor\" data-id=\"527fc77\" 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>A Subcontroladoria de Opera\u00e7\u00f5es Especias \u2013 SOE foi criada em 28 de fevereiro de 2025 pelo Decreto n\u00ba 10.651, motivo pelo qual n\u00e3o possui resultados apurados em anos anteriores ao de 2025.<\/p>\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-2292\" 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-2292\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Subsecretaria de Controle Interno e Compliance | SEINFRA <\/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-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/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-2292\" class=\"elementor-element elementor-element-3b71bd0 e-con-full e-flex e-con e-child\" data-id=\"3b71bd0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8336ef0 elementor-widget elementor-widget-text-editor\" data-id=\"8336ef0\" 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\/05\/POAC-24-Seinfra.pdf\">POAC Seinfra 2024<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/SCIC_POAC_SEINFRA-1bf.pdf\">POAC Seinfra 2023:<\/a>\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/SCIC_POAC_SEINFRA-1bf.pdf\" target=\"\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7OES DE CONTROLE \u2013 SEINFRA<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEAI_2023SEINFRA_Anexo1-7c0.pdf\" target=\"\" rel=\"noopener\">GER\u00caNCIA DE AUDITORIA INTERNA \u2013 GEAI<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEINS_2023_SEINFRA_Anexo2-29d.pdf\" target=\"\" rel=\"noopener\">GERENCIA DE INSPE\u00c7\u00c3O \u2013 GEINS<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Escopos_e_Entregas_Gerencias_Sup_de_Cont_Int_e_Cor_priorizacoesAnexo3_3-70a.pdf\" target=\"_blank\" rel=\"noopener\">ESCOPOS E ENTREGAS<\/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-2293\" 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-2293\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Subsecretaria de Controle Interno e Compliance | SES <\/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-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/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-2293\" class=\"elementor-element elementor-element-18ad449 e-flex e-con-boxed e-con e-child\" data-id=\"18ad449\" 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-1bd6fac elementor-widget elementor-widget-text-editor\" data-id=\"1bd6fac\" 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\/07\/POAC_2024_SUBCIC_SES.pdf\">POAC SES 2024<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_SUBSECRETARIA_SES-f73.pdf\">POAC SES 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<\/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>Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e pela Subcontroladoria de Opera\u00e7\u00f5es Especiais e os consolida no documento denominado\u00a0Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC. O PAAC, conforme estabelecido no\u00a0Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es [&hellip;]<\/p>\n","protected":false},"author":657,"featured_media":0,"parent":240404,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-239928","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":"Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e pela Subcontroladoria de Opera\u00e7\u00f5es Especiais e os consolida no documento denominado\u00a0Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC. O PAAC, conforme estabelecido no\u00a0Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/239928","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=239928"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/239928\/revisions"}],"predecessor-version":[{"id":270395,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/239928\/revisions\/270395"}],"up":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/240404"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=239928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}