{"id":242155,"date":"2026-02-06T09:34:49","date_gmt":"2026-02-06T12:34:49","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=242155"},"modified":"2026-03-30T11:33:36","modified_gmt":"2026-03-30T14:33:36","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/auditoria-interna-e-controle\/auditoria-interna\/","title":{"rendered":"Auditoria Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"242155\" class=\"elementor elementor-242155\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5666cde e-flex e-con-boxed e-con e-parent\" data-id=\"5666cde\" 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-b57db96 elementor-widget elementor-widget-image\" data-id=\"b57db96\" 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 fetchpriority=\"high\" decoding=\"async\" width=\"1522\" height=\"282\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Banner_SITE-Auditoria-Interna.jpg\" class=\"attachment-full size-full wp-image-245650\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Banner_SITE-Auditoria-Interna.jpg 1522w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Banner_SITE-Auditoria-Interna-300x56.jpg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Banner_SITE-Auditoria-Interna-1024x190.jpg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Banner_SITE-Auditoria-Interna-768x142.jpg 768w\" sizes=\"(max-width: 1522px) 100vw, 1522px\" \/>\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-888aabd e-flex e-con-boxed e-con e-parent\" data-id=\"888aabd\" 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-fbc55e4 elementor-widget elementor-widget-text-editor\" data-id=\"fbc55e4\" 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;\">A auditoria interna governamental \u00e9 uma fun\u00e7\u00e3o essencial para a cria\u00e7\u00e3o, prote\u00e7\u00e3o e sustenta\u00e7\u00e3o do valor p\u00fablico. Ao fornecer avalia\u00e7\u00f5es e orienta\u00e7\u00f5es independentes e baseadas em riscos, agrega valor \u00e0 gest\u00e3o ao fortalecer a capacidade do Estado de planejar, decidir e executar pol\u00edticas p\u00fablicas de forma \u00edntegra, eficiente e respons\u00e1vel.<\/span><\/p><p><span style=\"color: #333333;\">Sua atua\u00e7\u00e3o vai al\u00e9m da verifica\u00e7\u00e3o de conformidade, alcan\u00e7ando a an\u00e1lise da efetividade das a\u00e7\u00f5es governamentais, da qualidade dos processos decis\u00f3rios, da transpar\u00eancia das informa\u00e7\u00f5es e da capacidade institucional de prevenir riscos e falhas. Com isso, fortalece os sistemas de governan\u00e7a e amplia a confian\u00e7a da sociedade na administra\u00e7\u00e3o p\u00fablica.<\/span><\/p><p><span style=\"color: #333333;\">Ao apoiar gestores e inst\u00e2ncias de governan\u00e7a com informa\u00e7\u00f5es qualificadas e vis\u00e3o sist\u00eamica, a auditoria interna consolida-se como instrumento estrat\u00e9gico de aperfei\u00e7oamento cont\u00ednuo da gest\u00e3o, de promo\u00e7\u00e3o da integridade e de atendimento ao interesse p\u00fablico, em conson\u00e2ncia com as melhores pr\u00e1ticas internacionais.<\/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-879968e e-flex e-con-boxed e-con e-parent\" data-id=\"879968e\" 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-99c7fc7 elementor-widget elementor-widget-text-editor\" data-id=\"99c7fc7\" 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>\u00a0\u00c1reas de Auditoria Interna<\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d5a6cd7 elementor-widget elementor-widget-n-accordion\" data-id=\"d5a6cd7\" 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-2240\" 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-2240\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditoria Interna de Desenvolvimento Sustent\u00e1vel (AIDSU) <\/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-2240\" class=\"elementor-element elementor-element-f4ef9c9 e-con-full e-flex e-con e-child\" data-id=\"f4ef9c9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a310873 elementor-widget elementor-widget-text-editor\" data-id=\"a310873\" 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><strong>Respons\u00e1vel<\/strong>: Fernanda Cristina Batista Bernardes<br \/><strong>\u00d3rg\u00e3os de atua\u00e7\u00e3o:<\/strong> Ag\u00eancia Goiana de Defesa Agropecu\u00e1ria (AGRODEFESA), Ag\u00eancia Goiana de Assist\u00eancia T\u00e9cnica, Extens\u00e3o Rural e Pesquisa Agropecu\u00e1ria (EMATER), Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA), Centrais de Abastecimento de Goi\u00e1s S\/A (CEASA), Secretaria de Estado de Meio Ambiente e Desenvolvimento Sustent\u00e1vel (SEMAD), Ag\u00eancia Estadual de Turismo (GOI\u00c1S TURISMO), Secretaria de Estado da Retomada (RETOMADA), Casa Civil (CASA CIVIL) e Vice-Governadoria (VG).<\/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-2241\" 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-2241\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditoria Interna de Pol\u00edticas Sociais e Inova\u00e7\u00e3o (AIPSI): <\/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-2241\" class=\"elementor-element elementor-element-9e2cecf e-con-full e-flex e-con e-child\" data-id=\"9e2cecf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a12367d elementor-widget elementor-widget-text-editor\" data-id=\"a12367d\" 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><strong>Respons\u00e1vel:<\/strong> Ellysson Fernandes Rosa<br \/><strong>\u00d3rg\u00e3os de atua\u00e7\u00e3o:<\/strong> Secretaria-Geral de Governo (SGG), Universidade Estadual de Goi\u00e1s (UEG), Secretaria de Estado de Esporte e Lazer (SEL), Secretaria de Estado da Cultura (SECULT), Secretaria de Estado do Entorno do Distrito Federal (SEDF), Funda\u00e7\u00e3o de Amparo \u00e0 Pesquisa (FAPEG), Secretaria de Estado de Ci\u00eancia, Tecnologia e Inova\u00e7\u00e3o (SECTI), Secretaria de Estado de Desenvolvimento Social (SEDS).<\/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-2242\" 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-2242\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditoria Interna de Mobilidade e Regula\u00e7\u00e3o (AIMR) <\/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-2242\" class=\"elementor-element elementor-element-2846250 e-con-full e-flex e-con e-child\" data-id=\"2846250\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c362b25 elementor-widget elementor-widget-text-editor\" data-id=\"c362b25\" 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><strong>Respons\u00e1vel:<\/strong> Jos\u00e9 Augusto Carneiro<br \/><strong>\u00d3rg\u00e3os de atua\u00e7\u00e3o:<\/strong> Departamento Estadual de Tr\u00e2nsito (DETRAN), Metrobus Transporte Coletivo S\/A (METROBUS), Secretaria de Estado de Ind\u00fastria, Com\u00e9rcio e Servi\u00e7os (SIC), Ag\u00eancia Goiana de Regula\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o de Servi\u00e7os P\u00fablicos (AGR), Companhia Celg de Participa\u00e7\u00f5es (CELGPAR), Companhia de Investimentos e Parcerias do Estado de Goi\u00e1s (GOI\u00c1SPARCERIAS), Goi\u00e1s Telecomunica\u00e7\u00f5es S\/A (GOI\u00c1S TELECOM), Companhia Goiana de G\u00e1s Canalizado S\/A (GOI\u00c1SGAS) e Secretaria de Estado de Rela\u00e7\u00f5es Institucionais (SERINT).<\/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-2243\" 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-2243\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditoria Interna de Seguran\u00e7a P\u00fablica (AISP) <\/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-2243\" class=\"elementor-element elementor-element-4ff41fa e-con-full e-flex e-con e-child\" data-id=\"4ff41fa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a0a374c elementor-widget elementor-widget-text-editor\" data-id=\"a0a374c\" 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><strong>Respons\u00e1vel:<\/strong> C\u00edntia Maria Gondim Villac<br \/><strong>\u00d3rg\u00e3os de atua\u00e7\u00e3o:<\/strong> Pol\u00edcia Militar (PM), Diretoria-Geral de Administra\u00e7\u00e3o Penitenci\u00e1ria (DGAP), Delegacia-Geral da Pol\u00edcia Civil (DGPC), Corpo de Bombeiros Militar (CBM), Secretaria de Seguran\u00e7a P\u00fablica (SSP), Secretaria de Estado da Casa Militar (CASA MILITAR), Secretaria de Estado da Comunica\u00e7\u00e3o (SECOM) e Ag\u00eancia Brasil Central (ABC).<\/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-2244\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2244\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditoria Interna de Pol\u00edticas Econ\u00f4micas e de Gest\u00e3o (AIPEG) <\/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-2244\" class=\"elementor-element elementor-element-4b32436 e-con-full e-flex e-con e-child\" data-id=\"4b32436\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b34b03 elementor-widget elementor-widget-text-editor\" data-id=\"3b34b03\" 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><strong>Respons\u00e1vel:<\/strong> Luciene Xavier Vidal<br \/><strong>\u00d3rg\u00e3os de atua\u00e7\u00e3o:<\/strong> Secretaria de Estado da Administra\u00e7\u00e3o (SEAD), Secretaria de Estado da Economia (ECONOMIA), Goi\u00e1s Previd\u00eancia (GOIASPREV), Junta Comercial do Estado de Goi\u00e1s (JUCEG), Ag\u00eancia de Fomento de Goi\u00e1s S\/A (GOI\u00c1SFOMENTO), Funda\u00e7\u00e3o de Previd\u00eancia Complementar do Brasil Central (PREVCOM-BrC), Ind\u00fastria Qu\u00edmica do Estado de Goi\u00e1s (IQUEGO), Procuradoria-Geral do Estado (PGE) e Controladoria-Geral do Estado (CGE).<\/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<\/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-68f4ba6 e-flex e-con-boxed e-con e-parent\" data-id=\"68f4ba6\" 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-d3736bd elementor-widget elementor-widget-text-editor\" data-id=\"d3736bd\" 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><strong><span style=\"font-size: 18pt;\">Ger\u00eancias<\/span><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc3190b elementor-widget elementor-widget-n-accordion\" data-id=\"cc3190b\" 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-2140\" 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-2140\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de Auditoria de Pol\u00edticas P\u00fablicas (GEAPP) <\/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-2140\" class=\"elementor-element elementor-element-966c70b e-con-full e-flex e-con e-child\" data-id=\"966c70b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f999ae elementor-widget elementor-widget-text-editor\" data-id=\"4f999ae\" 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><strong>Respons\u00e1vel<\/strong>: Helem dos Santos Cunha Assun\u00e7\u00e3o<\/p><p>Atua de forma estrat\u00e9gica no fortalecimento da governan\u00e7a e na melhoria da efetividade das pol\u00edticas p\u00fablicas do Estado. Suas principais atribui\u00e7\u00f5es envolvem a realiza\u00e7\u00e3o de auditorias e consultorias voltadas ao aprimoramento dos processos de concep\u00e7\u00e3o, implementa\u00e7\u00e3o e avalia\u00e7\u00e3o das pol\u00edticas p\u00fablicas, com foco na gest\u00e3o de riscos e na efici\u00eancia dos controles internos.<\/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-2141\" 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-2141\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\">  Ger\u00eancia de Auditoria em Gest\u00e3o de Riscos (GEAGR) <\/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-2141\" class=\"elementor-element elementor-element-595215b e-con-full e-flex e-con e-child\" data-id=\"595215b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0648041 elementor-widget elementor-widget-text-editor\" data-id=\"0648041\" 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><strong>Respons\u00e1vel<\/strong>: Alline Ferreira Agapito Miranda<\/p><p>\u00c9 respons\u00e1vel por fomentar a gest\u00e3o de riscos e fortalecer os controles internos no \u00e2mbito do Poder Executivo estadual. Atua por meio de consultorias a \u00f3rg\u00e3os e entidades, com foco no gerenciamento de riscos, no aprimoramento das pr\u00e1ticas gerenciais, na ado\u00e7\u00e3o de boas pr\u00e1ticas de controle e na estrutura\u00e7\u00e3o de processos de governan\u00e7a mais eficientes. Tamb\u00e9m coordena auditorias baseadas em riscos e presta assessoramento t\u00e9cnico para a elabora\u00e7\u00e3o de planos de a\u00e7\u00e3o voltados \u00e0 amplia\u00e7\u00e3o da gest\u00e3o de riscos e ao aumento do n\u00edvel de maturidade das secretarias e entidades. Al\u00e9m disso, apoia diretamente os Escrit\u00f3rios de Compliance, contribuindo para a consolida\u00e7\u00e3o de uma cultura organizacional orientada \u00e0 integridade e \u00e0 preven\u00e7\u00e3o de riscos.<\/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-2142\" 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-2142\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de Auditoria da Execu\u00e7\u00e3o de Contratos (GEAEC) <\/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-2142\" class=\"elementor-element elementor-element-3f7b893 e-con-full e-flex e-con e-child\" data-id=\"3f7b893\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9759893 elementor-widget elementor-widget-text-editor\" data-id=\"9759893\" 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><strong>Respons\u00e1vel<\/strong>: Juliana Os\u00f3rio Siqueira<\/p><p>Atua na avalia\u00e7\u00e3o e no aprimoramento dos processos de gest\u00e3o, fiscaliza\u00e7\u00e3o e execu\u00e7\u00e3o dos contratos administrativos firmados pelos \u00f3rg\u00e3os e entidades do Poder Executivo estadual. Sua fun\u00e7\u00e3o abrange auditorias e inspe\u00e7\u00f5es voltadas \u00e0 verifica\u00e7\u00e3o da conformidade dos atos administrativos, da efic\u00e1cia dos controles internos e da efici\u00eancia da gest\u00e3o de riscos associados aos contratos. Al\u00e9m disso, a GEAEC realiza a\u00e7\u00f5es consultivas, emite recomenda\u00e7\u00f5es t\u00e9cnicas e avalia a estrutura dos sistemas utilizados na administra\u00e7\u00e3o contratual, contribuindo para maior integridade, efici\u00eancia e seguran\u00e7a na aplica\u00e7\u00e3o dos recursos p\u00fablicos.<\/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-2143\" 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-2143\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de Auditoria de Monitoramento (GEAMON) <\/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-2143\" class=\"elementor-element elementor-element-b6ca553 e-con-full e-flex e-con e-child\" data-id=\"b6ca553\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc10458 elementor-widget elementor-widget-text-editor\" data-id=\"dc10458\" 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><strong>Respons\u00e1vel<\/strong>: V\u00e2nia Cristina Gon\u00e7alves da Silva<\/p><p>\u00c9 respons\u00e1vel por acompanhar e verificar o cumprimento das recomenda\u00e7\u00f5es e a\u00e7\u00f5es corretivas emitidas no \u00e2mbito das auditorias internas, incluindo as solicita\u00e7\u00f5es (SACs) e informativos de a\u00e7\u00f5es de controle (IACs). Tamb\u00e9m atua no monitoramento das provid\u00eancias adotadas pelos \u00f3rg\u00e3os e entidades estaduais em atendimento \u00e0s determina\u00e7\u00f5es e recomenda\u00e7\u00f5es do Tribunal de Contas do Estado de Goi\u00e1s (TCE-GO), especialmente no que se refere \u00e0 presta\u00e7\u00e3o de contas do Governador. Al\u00e9m disso, a GEAMON produz e supervisiona indicadores que evidenciam os resultados das a\u00e7\u00f5es de controle e consolida as recomenda\u00e7\u00f5es emitidas, destacando o potencial de economia gerada ao er\u00e1rio, contribuindo para a efetividade e transpar\u00eancia da atividade de auditoria.<\/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-2144\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2144\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de An\u00e1lise Fiscal (GEAF) <\/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-2144\" class=\"elementor-element elementor-element-3d02cfd e-con-full e-flex e-con e-child\" data-id=\"3d02cfd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fc5ab5b elementor-widget elementor-widget-text-editor\" data-id=\"fc5ab5b\" 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><strong>Respons\u00e1vel<\/strong>: Elaine de F\u00e1tima Aires<\/p><p>Atua na avalia\u00e7\u00e3o do desempenho fiscal do Estado de Goi\u00e1s, com base na an\u00e1lise t\u00e9cnica de dados e demonstrativos oficiais, como o Relat\u00f3rio Resumido da Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria (RREO) e o Relat\u00f3rio de Gest\u00e3o Fiscal (RGF). Entre suas atribui\u00e7\u00f5es, destaca-se a emiss\u00e3o de relat\u00f3rios peri\u00f3dicos com indicadores fiscais relevantes, o monitoramento dos par\u00e2metros e limites definidos pela Lei de Responsabilidade Fiscal (LRF) e a comunica\u00e7\u00e3o de eventuais desvios ao Secret\u00e1rio-Chefe da CGE para a devida tomada de decis\u00e3o. A GEAF tamb\u00e9m \u00e9 respons\u00e1vel pela consolida\u00e7\u00e3o das informa\u00e7\u00f5es fiscais que comp\u00f5em a Presta\u00e7\u00e3o de Contas Anual do Governador, contribuindo para a transpar\u00eancia, o equil\u00edbrio fiscal e a accountability na gest\u00e3o p\u00fablica estadual.<\/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-2145\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2145\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de Auditoria de Governan\u00e7a P\u00fablica (GEAGP) <\/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-2145\" class=\"elementor-element elementor-element-8d896cd e-con-full e-flex e-con e-child\" data-id=\"8d896cd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ce86bf elementor-widget elementor-widget-text-editor\" data-id=\"0ce86bf\" 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><strong>Respons\u00e1vel<\/strong>: Lucimar Prado e Silva<\/p><p>A Ger\u00eancia de Auditoria de Governan\u00e7a P\u00fablica (GEAGP) \u00e9 respons\u00e1vel por planejar, coordenar e executar a\u00e7\u00f5es de auditoria e consultoria em governan\u00e7a p\u00fablica, fomentando a estrutura\u00e7\u00e3o, execu\u00e7\u00e3o e monitoramento de boas pr\u00e1ticas de gest\u00e3o, integridade, transpar\u00eancia e accountability no \u00e2mbito do Programa de Compliance P\u00fablico (PCP). Atua no desenvolvimento de metodologias, na integra\u00e7\u00e3o dos \u00f3rg\u00e3os participantes do Programa, na avalia\u00e7\u00e3o e aprimoramento dos mecanismos de governan\u00e7a e controle interno, al\u00e9m de apoiar a\u00e7\u00f5es de capacita\u00e7\u00e3o. Desde 2024, coordena o Pr\u00eamio de Governan\u00e7a do PCP, consolidando dados, analisando resultados e fortalecendo a cultura de efici\u00eancia e integridade na administra\u00e7\u00e3o p\u00fablica estadual.<\/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-2146\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2146\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ger\u00eancia de Auditoria de Conformidade e Desempenho (GEACD) <\/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-2146\" class=\"elementor-element elementor-element-7850ac7 e-con-full e-flex e-con e-child\" data-id=\"7850ac7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a154f87 elementor-widget elementor-widget-text-editor\" data-id=\"a154f87\" 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><strong>Respons\u00e1vel<\/strong>: Fernanda de Mendon\u00e7a Fernandes<\/p><p>\u00c9 respons\u00e1vel por avaliar tanto a conformidade quanto o desempenho das a\u00e7\u00f5es governamentais. Atua por meio da execu\u00e7\u00e3o de auditorias que verificam se \u00e1reas, processos ou sistemas est\u00e3o em conformidade com normas legais e administrativas, bem como pela an\u00e1lise da efici\u00eancia, efic\u00e1cia, efetividade, economia e equidade de programas, projetos e atividades do Estado. A GEACD contribui com recomenda\u00e7\u00f5es t\u00e9cnicas que visam ao aprimoramento da gest\u00e3o p\u00fablica, garantindo que as pol\u00edticas e recursos p\u00fablicos sejam aplicados de forma regular, estrat\u00e9gica e orientada a resultados.<\/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<\/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-3ed61a2 e-flex e-con-boxed e-con e-parent\" data-id=\"3ed61a2\" 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-fe50fe8 elementor-widget elementor-widget-text-editor\" data-id=\"fe50fe8\" 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><strong><span style=\"font-size: 18pt;\">Auditorias Realizadas<\/span><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-97d153d e-grid e-con-full e-con e-child\" data-id=\"97d153d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1eebfcf elementor-align-center elementor-widget elementor-widget-button\" data-id=\"1eebfcf\" 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:\/\/www.sig.go.gov.br\/sgi\/app\/consulta\/publico.php\">\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\">2025<\/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 class=\"elementor-element elementor-element-52b8fd0 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"52b8fd0\" 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:\/\/www.sig.go.gov.br\/sgi\/app\/consulta\/publico.php\">\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\">2024<\/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 class=\"elementor-element elementor-element-a203ce9 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"a203ce9\" 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:\/\/www.sig.go.gov.br\/sgi\/app\/consulta\/publico.php\">\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\">2023<\/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 class=\"elementor-element elementor-element-63a2c7c elementor-align-center elementor-widget elementor-widget-button\" data-id=\"63a2c7c\" 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:\/\/transparencia.go.gov.br\/acoes-de-controle-entre-2019-e-julho-de-2022\/\">\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\">2022<\/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 class=\"elementor-element elementor-element-5e9ac57 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"5e9ac57\" 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:\/\/transparencia.go.gov.br\/acoes-de-controle-entre-2019-e-julho-de-2022\/\">\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\">2021<\/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 class=\"elementor-element elementor-element-084fb51 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"084fb51\" 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:\/\/transparencia.go.gov.br\/acoes-de-controle-entre-2019-e-julho-de-2022\/\">\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\">2020<\/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-adfd2b1 e-flex e-con-boxed e-con e-parent\" data-id=\"adfd2b1\" 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-32ea411 elementor-widget elementor-widget-text-editor\" data-id=\"32ea411\" 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><strong><span style=\"font-size: 18pt;\">Outros<\/span><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-64ac983 elementor-widget elementor-widget-n-accordion\" data-id=\"64ac983\" 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-1050\" 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-1050\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Normas de auditoria <\/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-1050\" class=\"elementor-element elementor-element-21af986 e-con-full e-flex e-con e-child\" data-id=\"21af986\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5feebe1 elementor-widget elementor-widget-text-editor\" data-id=\"5feebe1\" 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><strong>Normas Globais de Auditoria Interna (IIA):<\/strong> <a href=\"https:\/\/iiabrasil.org.br\/normasTheIIA.asp\">acesse aqui<\/a><\/li><li><strong>Portaria n\u00ba 163\/2024:<\/strong> <a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/09\/SEI_GOVERNADORIA-64320352-Portaria.pdf\">acesse aqui<\/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-1051\" 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-1051\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Sequ\u00eancias de processos de auditorias (modelos) <\/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-1051\" class=\"elementor-element elementor-element-99b6905 e-con-full e-flex e-con e-child\" data-id=\"99b6905\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0a3b2a6 elementor-widget elementor-widget-text-editor\" data-id=\"0a3b2a6\" 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><strong>Auditoria de conformidade e desempenho:\u00a0<\/strong><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/02\/Sequencia-do-Processo-de-Auditoria-de-Conformidade-e-Desempenho-2025-versao-final.pdf\">acesse aqui<\/a><\/li><li><strong>Consultoria:\u00a0<\/strong><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2026\/03\/GEAPP___Processo_de_Consultoria_em_Politicas_Publicas_25_03_26.pdf\">acesse aqui<\/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<\/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>A auditoria interna governamental \u00e9 uma fun\u00e7\u00e3o essencial para a cria\u00e7\u00e3o, prote\u00e7\u00e3o e sustenta\u00e7\u00e3o do valor p\u00fablico. Ao fornecer avalia\u00e7\u00f5es e orienta\u00e7\u00f5es independentes e baseadas em riscos, agrega valor \u00e0 gest\u00e3o ao fortalecer a capacidade do Estado de planejar, decidir e executar pol\u00edticas p\u00fablicas de forma \u00edntegra, eficiente e respons\u00e1vel. Sua atua\u00e7\u00e3o vai al\u00e9m da [&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-242155","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":"A auditoria interna governamental \u00e9 uma fun\u00e7\u00e3o essencial para a cria\u00e7\u00e3o, prote\u00e7\u00e3o e sustenta\u00e7\u00e3o do valor p\u00fablico. Ao fornecer avalia\u00e7\u00f5es e orienta\u00e7\u00f5es independentes e baseadas em riscos, agrega valor \u00e0 gest\u00e3o ao fortalecer a capacidade do Estado de planejar, decidir e executar pol\u00edticas p\u00fablicas de forma \u00edntegra, eficiente e respons\u00e1vel. Sua atua\u00e7\u00e3o vai al\u00e9m da&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/242155","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=242155"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/242155\/revisions"}],"predecessor-version":[{"id":266231,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/242155\/revisions\/266231"}],"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=242155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}