{"id":240404,"date":"2026-02-23T15:36:51","date_gmt":"2026-02-23T18:36:51","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=240404"},"modified":"2026-03-25T15:02:29","modified_gmt":"2026-03-25T18:02:29","slug":"auditoria-interna-e-controle","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/","title":{"rendered":"Auditoria Interna e Controle"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"240404\" class=\"elementor elementor-240404\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2265f1e e-grid e-con-boxed e-con e-parent\" data-id=\"2265f1e\" 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-6c2a629 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"6c2a629\" 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; font-size: 12pt;\">A <strong>Subcontroladoria de Auditoria Interna e Controle \u2013 SAIC<\/strong> \u00e9 a unidade central respons\u00e1vel pela coordena\u00e7\u00e3o e promo\u00e7\u00e3o da auditoria interna no \u00e2mbito do Poder Executivo do Estado de Goi\u00e1s. Sua atua\u00e7\u00e3o observa os princ\u00edpios de independ\u00eancia e objetividade e est\u00e1 alinhada \u00e0s boas pr\u00e1ticas internacionais de auditoria interna, <strong>desenvolvendo atividades de avalia\u00e7\u00e3o e consultoria orientadas a agregar valor e ao aprimoramento cont\u00ednuo da gest\u00e3o p\u00fablica.<\/strong><\/span><\/p><p><span style=\"color: #333333; font-size: 12pt;\">Com base em uma abordagem sistem\u00e1tica e disciplinada,<strong> a SAIC contribui para o fortalecimento da governan\u00e7a, da gest\u00e3o de riscos e dos controles internos, agregando valor \u00e0 atua\u00e7\u00e3o governamental<\/strong> ao apoiar a administra\u00e7\u00e3o p\u00fablica no alcance de seus objetivos e na melhoria da efetividade das pol\u00edticas, programas e servi\u00e7os prestados \u00e0 sociedade.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0907e98 elementor-widget elementor-widget-image\" data-id=\"0907e98\" 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\/elementor\/thumbs\/palacy-rim6fvhoo0wz6dd3ba8gn06am2rms6rvq8u76oiqc8.jpg\" title=\"palacy\" alt=\"palacy\" 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-d12bcb5 e-grid e-con-boxed e-con e-parent\" data-id=\"d12bcb5\" 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-4096536 e-con-full e-flex e-con e-child\" data-id=\"4096536\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2df33c9 elementor-widget elementor-widget-text-editor\" data-id=\"2df33c9\" 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;\"><span style=\"font-size: 18pt;\"><strong><span style=\"color: #ffffff;\">Auditoria Interna<\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-45b7fa7 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"45b7fa7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/auditoria-interna\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-04ad3d5 e-con-full e-flex e-con e-child\" data-id=\"04ad3d5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-847e183 elementor-widget elementor-widget-text-editor\" data-id=\"847e183\" 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;\"><span style=\"font-size: 18pt;\"><strong><span style=\"color: #ffffff;\">Programa de Compliance P\u00fablico do Estado de Goi\u00e1s (PCP\/GO)<\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-15352e2 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"15352e2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/programa-de-compliance-publico-do-governo-de-goias\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-72382ec e-con-full e-flex e-con e-child\" data-id=\"72382ec\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2f38d8f elementor-widget elementor-widget-text-editor\" data-id=\"2f38d8f\" 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;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: #ffffff;\"><span style=\"font-size: 18pt;\">Plano Anual das A\u00e7\u00f5es de Controle \u2013 PAAC<\/span><br \/><\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-81617b0 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"81617b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/plano-anual-das-acoes-de-controle-paac\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-623d706 e-con-full e-flex e-con e-child\" data-id=\"623d706\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-323702e elementor-widget elementor-widget-text-editor\" data-id=\"323702e\" 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;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: #ffffff;\"><span style=\"font-size: 18pt;\">Modelo de Capacidade de Auditoria Interna (IA-CM)<\/span><br \/><\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a429ada elementor-align-center elementor-widget elementor-widget-button\" data-id=\"a429ada\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/modelo-iacm\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-584dcfc e-con-full e-flex e-con e-child\" data-id=\"584dcfc\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a24d1f9 elementor-widget elementor-widget-text-editor\" data-id=\"a24d1f9\" 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;\"><span style=\"font-size: 18pt;\"><strong><span style=\"color: #ffffff;\">PAQControle<\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6a835a4 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"6a835a4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/paq-controle\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-db0d7d3 e-con-full e-flex e-con e-child\" data-id=\"db0d7d3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5ad45e4 elementor-widget elementor-widget-text-editor\" data-id=\"5ad45e4\" 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;\"><span style=\"font-size: 18pt;\"><strong><span style=\"color: #ffffff;\">Gest\u00e3o de Riscos<\/span><\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b5e5221 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"b5e5221\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/gestao-de-riscos\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\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<div class=\"elementor-element elementor-element-07965a9 e-flex e-con-boxed e-con e-parent\" data-id=\"07965a9\" 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-5c2b597 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"5c2b597\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2c29f10 elementor-widget elementor-widget-text-editor\" data-id=\"2c29f10\" 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>\u00daltimas not\u00edcias:<\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3c70cbc elementor-widget elementor-widget-shortcode\" data-id=\"3c70cbc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><style type='text\/css' media='all'>#rt-tpg-container-3793049478 .rt-holder .rt-woo-info .price{color:#0367bf;}body .rt-tpg-container .rt-tpg-isotope-buttons .selected,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout12 .rt-holder:hover .rt-detail,\n\t\t\t\t\t#rt-tpg-container-3793049478 .isotope8 .rt-holder:hover .rt-detail,\n\t\t\t\t\t#rt-tpg-container-3793049478 .carousel8 .rt-holder:hover .rt-detail,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout13 .rt-holder .overlay .post-info,\n\t\t\t\t\t#rt-tpg-container-3793049478 .isotope9 .rt-holder .overlay .post-info,\n\t\t\t\t\t#rt-tpg-container-3793049478.rt-tpg-container .layout4 .rt-holder .rt-detail,\n\t\t\t\t\t.rt-modal-3793049478 .md-content,\n\t\t\t\t\t.rt-modal-3793049478 .md-content > .rt-md-content-holder .rt-md-content,\n\t\t\t\t\t.rt-popup-wrap-3793049478.rt-popup-wrap .rt-popup-navigation-wrap,\n\t\t\t\t\t#rt-tpg-container-3793049478 .carousel9 .rt-holder .overlay .post-info{background-color:#0367bf;}#rt-tpg-container-3793049478 .layout5 .rt-holder .overlay, #rt-tpg-container-3793049478 .isotope2 .rt-holder .overlay, #rt-tpg-container-3793049478 .carousel2 .rt-holder .overlay,#rt-tpg-container-3793049478 .layout15 .rt-holder h3, #rt-tpg-container-3793049478 .isotope11 .rt-holder h3, #rt-tpg-container-3793049478 .carousel11 .rt-holder h3, #rt-tpg-container-3793049478 .layout16 .rt-holder h3,\n\t\t\t\t\t#rt-tpg-container-3793049478 .isotope12 .rt-holder h3, #rt-tpg-container-3793049478 .carousel12 .rt-holder h3 {background-color:rgba(3,103,191,0.8);}#rt-tpg-container-3793049478 .read-more a{border-radius:px;}#rt-tpg-container-3793049478.rt-tpg-container {margin:20px;}#rt-tpg-container-3793049478.rt-tpg-container {padding:20px;}#rt-tpg-container-3793049478 .tpg-widget-heading-wrapper {margin:20px;}#rt-tpg-container-3793049478 .tpg-widget-heading-wrapper .tpg-widget-heading {padding:20px;}#rt-tpg-container-3793049478 .rt-img-holder img.rt-img-responsive,#rt-tpg-container-3793049478 .rt-img-holder,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-post-overlay .post-img,\n\t\t\t\t\t#rt-tpg-container-3793049478 .post-sm .post-img,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-post-grid .post-img,\n\t\t\t\t\t#rt-tpg-container-3793049478 .post-img img {border-radius:px;}#rt-tpg-container-3793049478 .layout5 .rt-holder h2.entry-title,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout5 .rt-holder h3.entry-title,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout5 .rt-holder h4.entry-title,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout5 .rt-holder h2.entry-title a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout5 .rt-holder h3.entry-title a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .layout5 .rt-holder h4.entry-title a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h2 a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h3 a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h4 a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .post-content .post-title,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-post-grid .post-title,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-post-grid .post-title a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .post-content .post-title a,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h2,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h3,\n\t\t\t\t\t#rt-tpg-container-3793049478 .rt-holder .rt-woo-info h4{font-size:18px;line-height:28px;}#rt-tpg-container-3793049478 .post-grid-lg-style-1 .post-title,\n\t\t\t\t\t\t#rt-tpg-container-3793049478 .post-grid-lg-style-1 .post-title a,\n\t\t\t\t\t\t#rt-tpg-container-3793049478 .big-layout .post-title,\n\t\t\t\t\t\t#rt-tpg-container-3793049478 .big-layout .post-title a,\n\t\t\t\t\t\t#rt-tpg-container-3793049478 .post-grid-lg-style-1 .post-title,\n\t\t\t\t\t\t#rt-tpg-container-3793049478 .post-grid-lg-style-1 .post-title a {font-size:26px;line-height:36px;}<\/style><div class='rt-container-fluid rt-tpg-container tpg-shortcode-main-wrapper ' id='rt-tpg-container-3793049478'   data-layout='layout5' data-grid-style='even' data-desktop-col='3'  data-tab-col='2'  data-mobile-col='1' data-sc-id='254342'><div data-title='Loading ...' class='rt-row rt-content-loader   layout5 tpg-even '><div class=\"rt-col-md-4 rt-col-sm-6 rt-col-xs-12 even-grid-item rt-grid-item img_zoom_in\" data-id=\"261897\"><div class=\"rt-holder\"><div class=\"overlay\"><h3 class=\"entry-title\"><a data-id=\"261897\" class=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/cge-divulga-resultados-de-auditoria-realizada-em-atividades-da-agrodefesa\/\">CGE\u00a0divulga resultados de\u00a0auditoria\u00a0em\u00a0atividades\u00a0da\u00a0Agrodefesa\u00a0<\/a><\/h3><span class='post-meta-user '><span class='date-meta'>19 de mar\u00e7o de 2026<\/span><\/span><div class='rt-detail'><div class='post-meta left'><span class='read-more'><a data-id='261897' class='' href='https:\/\/goias.gov.br\/controladoria\/cge-divulga-resultados-de-auditoria-realizada-em-atividades-da-agrodefesa\/'>Saiba mais<\/a><\/span><\/div><\/div><\/div> <a data-id='261897' class='' href='https:\/\/goias.gov.br\/controladoria\/cge-divulga-resultados-de-auditoria-realizada-em-atividades-da-agrodefesa\/'><img fetchpriority=\"high\" decoding=\"async\" width=\"1200\" height=\"1600\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/reuniao_agrodefesa.jpeg\" class=\"rt-img-responsive \" alt=\"\" \/><\/a><\/div><\/div><div class=\"rt-col-md-4 rt-col-sm-6 rt-col-xs-12 even-grid-item rt-grid-item img_zoom_in\" data-id=\"255953\"><div class=\"rt-holder\"><div class=\"overlay\"><h3 class=\"entry-title\"><a data-id=\"255953\" class=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/auditoria-de-eficiencia-no-hgg-aponta-avancos\/\">Auditoria de efici\u00eancia no HGG aponta avan\u00e7os\u00a0\u00a0\u00a0<\/a><\/h3><span class='post-meta-user '><span class='date-meta'>6 de mar\u00e7o de 2026<\/span><\/span><div class='rt-detail'><div class='post-meta left'><span class='read-more'><a data-id='255953' class='' href='https:\/\/goias.gov.br\/controladoria\/auditoria-de-eficiencia-no-hgg-aponta-avancos\/'>Saiba mais<\/a><\/span><\/div><\/div><\/div> <a data-id='255953' class='' href='https:\/\/goias.gov.br\/controladoria\/auditoria-de-eficiencia-no-hgg-aponta-avancos\/'><img decoding=\"async\" width=\"960\" height=\"551\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/auditoria_eficiencia_HGG_capa.jpeg\" class=\"rt-img-responsive \" alt=\"\" \/><\/a><\/div><\/div><div class=\"rt-col-md-4 rt-col-sm-6 rt-col-xs-12 even-grid-item rt-grid-item img_zoom_in\" data-id=\"145504\"><div class=\"rt-holder\"><div class=\"overlay\"><h3 class=\"entry-title\"><a data-id=\"145504\" class=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/programa-de-avaliacao-de-qualidade-das-auditorias-da-cge-foi-destaque-em-forum-do-cnj\/\">Programa de Avalia\u00e7\u00e3o de Qualidade das Auditorias da CGE foi destaque em f\u00f3rum do CNJ\u00a0\u00a0<\/a><\/h3><span class='post-meta-user '><span class='date-meta'>6 de agosto de 2025<\/span><\/span><div class='rt-detail'><div class='post-meta left'><span class='read-more'><a data-id='145504' class='' href='https:\/\/goias.gov.br\/controladoria\/programa-de-avaliacao-de-qualidade-das-auditorias-da-cge-foi-destaque-em-forum-do-cnj\/'>Saiba mais<\/a><\/span><\/div><\/div><\/div> <a data-id='145504' class='' href='https:\/\/goias.gov.br\/controladoria\/programa-de-avaliacao-de-qualidade-das-auditorias-da-cge-foi-destaque-em-forum-do-cnj\/'><img decoding=\"async\" width=\"1280\" height=\"575\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-07-31-at-18.30.43.jpeg\" class=\"rt-img-responsive \" alt=\"\" \/><\/a><\/div><\/div><\/div><\/div><\/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<div class=\"elementor-element elementor-element-2b101a8 e-flex e-con-boxed e-con e-parent\" data-id=\"2b101a8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\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>A Subcontroladoria de Auditoria Interna e Controle \u2013 SAIC \u00e9 a unidade central respons\u00e1vel pela coordena\u00e7\u00e3o e promo\u00e7\u00e3o da auditoria interna no \u00e2mbito do Poder Executivo do Estado de Goi\u00e1s. 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