

{"id":84307,"date":"2025-01-27T13:51:36","date_gmt":"2025-01-27T16:51:36","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?page_id=84307"},"modified":"2025-11-19T10:15:03","modified_gmt":"2025-11-19T13:15:03","slug":"edicao-2023","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/controladoria\/pcm\/edicoes-anteriores\/edicao-2023\/","title":{"rendered":"2023"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"84307\" class=\"elementor elementor-84307\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb809de e-flex e-con-boxed e-con e-parent\" data-id=\"eb809de\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-88fd4a8 e-con-full e-flex e-con e-child\" data-id=\"88fd4a8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-48da86c elementor-widget elementor-widget-image\" data-id=\"48da86c\" 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\/pcm\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/04\/Logo-03.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\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>\n\t\t<div class=\"elementor-element elementor-element-2a18bd5 e-con-full e-flex e-con e-child\" data-id=\"2a18bd5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a112bb8 elementor-widget elementor-widget-button\" data-id=\"a112bb8\" 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-municipal\/o-programa\/\">\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\">O PROGRAMA<\/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-0f77e10 elementor-widget elementor-widget-button\" data-id=\"0f77e10\" 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-municipal\/a-equipe\/\">\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\">A EQUIPE<\/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-21b4cd1 elementor-widget elementor-widget-button\" data-id=\"21b4cd1\" 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\/pcm\/cronograma-2025\/\">\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\">CRONOGRAMA 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-ff685fa elementor-widget elementor-widget-button\" data-id=\"ff685fa\" 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-municipal\/fale-conosco\/\">\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\">FALE CONOSCO<\/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-7881518 e-flex e-con-boxed e-con e-parent\" data-id=\"7881518\" 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-5ffd12c e-con-full e-flex e-con e-child\" data-id=\"5ffd12c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2d86c61 elementor-widget elementor-widget-text-editor\" data-id=\"2d86c61\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"wppb-row-parent wppb-row-1713466286785 \"><div class=\"wppb-container \"><div class=\"wppb-row\"><div class=\"wppb-column-parent wppb-column-parent-view wppb-col-1713466286786 \"><div class=\"wppb-column\"><div class=\"wppb-builder-addons\"><div class=\"wppb-builder-addon wppb-addon-1713466286787\" data-addon-id=\"1713466286787\"><div class=\"wppb-addon\"><div class=\"wppb-headline-addon\"><div class=\"wppb-headline-content\"><h2 class=\"wppb-addon-title\">O Programa<\/h2><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-393d2e9 e-con-full e-flex e-con e-child\" data-id=\"393d2e9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4834a6b elementor-widget elementor-widget-button\" data-id=\"4834a6b\" 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-municipal\/o-programa\/\" target=\"_blank\">\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\">VIS\u00c3O GERAL<\/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-e1c9cd2 elementor-widget elementor-widget-button\" data-id=\"e1c9cd2\" 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-municipal\/eixos\/\" target=\"_blank\">\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\">EIXOS<\/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-e226689 elementor-widget elementor-widget-button\" data-id=\"e226689\" 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=\"#\" target=\"_blank\">\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\">EDI\u00c7\u00d5ES ANTERIORES<\/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-b31d9d6 elementor-widget elementor-widget-button\" data-id=\"b31d9d6\" 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-municipal\/ebook-edicao-2023\/\">\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\">EBOOK<\/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-26d2f86 e-flex e-con-boxed e-con e-parent\" data-id=\"26d2f86\" 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-740115e elementor-widget elementor-widget-text-editor\" data-id=\"740115e\" 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;\"><strong><span style=\"font-size: 18pt;\">2023<\/span><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-08fe9ab elementor-arrows-position-inside elementor-widget elementor-widget-image-carousel\" data-id=\"08fe9ab\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;slides_to_show&quot;:&quot;1&quot;,&quot;navigation&quot;:&quot;arrows&quot;,&quot;autoplay_speed&quot;:2500,&quot;speed&quot;:600,&quot;autoplay&quot;:&quot;yes&quot;,&quot;pause_on_hover&quot;:&quot;yes&quot;,&quot;pause_on_interaction&quot;:&quot;yes&quot;,&quot;infinite&quot;:&quot;yes&quot;,&quot;effect&quot;:&quot;slide&quot;}\" data-widget_type=\"image-carousel.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-image-carousel-wrapper swiper\" role=\"region\" aria-roledescription=\"carousel\" aria-label=\"Carrossel de imagens\" dir=\"ltr\">\n\t\t\t<div class=\"elementor-image-carousel swiper-wrapper\" aria-live=\"off\">\n\t\t\t\t\t\t\t\t<div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"1 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-3-1-1024x576.jpg\" alt=\"Auditora do TCM-GO, Lara Olival, promove visita t\u00e9cnica ao munic\u00edpio de Piren\u00f3polis.\" \/><figcaption class=\"elementor-image-carousel-caption\">Auditora do TCM-GO, Lara Olival, promove visita t\u00e9cnica ao munic\u00edpio de Piren\u00f3polis.<\/figcaption><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"2 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-2-1-1024x576.jpg\" alt=\"Auditora do TCM-GO, Lara Olival, realiza consultoria para servidores do munic\u00edpio de Abadia de Goi\u00e1s.\" \/><figcaption class=\"elementor-image-carousel-caption\">Auditora do TCM-GO, Lara Olival, realiza consultoria para servidores do munic\u00edpio de Abadia de Goi\u00e1s.<\/figcaption><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"3 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-1-2-1024x576.jpg\" alt=\"Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as e Controle da CGE-GO, Gabriella Pio, ent\u00e3o Gerente respons\u00e1vel pelo programa em 2023, em mentoria promovida ao munic\u00edpio de Chapad\u00e3o do C\u00e9u.\" \/><figcaption class=\"elementor-image-carousel-caption\">Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as e Controle da CGE-GO, Gabriella Pio, ent\u00e3o Gerente respons\u00e1vel pelo programa em 2023, em mentoria promovida ao munic\u00edpio de Chapad\u00e3o do C\u00e9u.<\/figcaption><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"4 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-6-1-1024x576.jpg\" alt=\"Consultoria realizada em Alex\u00e2nia sobre o eixo Gest\u00e3o de Riscos.\" \/><figcaption class=\"elementor-image-carousel-caption\">Consultoria realizada em Alex\u00e2nia sobre o eixo Gest\u00e3o de Riscos.<\/figcaption><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"5 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-5-1-1024x576.jpg\" alt=\"Reuni\u00e3o do Comit\u00ea de Compliance no munic\u00edpio de Alto Horizonte\" \/><figcaption class=\"elementor-image-carousel-caption\">Reuni\u00e3o do Comit\u00ea de Compliance no munic\u00edpio de Alto Horizonte<\/figcaption><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"6 de 6\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/01\/Prancheta-4-1-1024x576.jpg\" alt=\"Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as e Controle da CGE-GO, realizam consultoria sobre An\u00e1lise de Riscos e Controles em Amaralina.\" \/><figcaption class=\"elementor-image-carousel-caption\">Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as e Controle da CGE-GO, realizam consultoria sobre An\u00e1lise de Riscos e Controles em Amaralina.<\/figcaption><\/figure><\/div>\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-prev\" role=\"button\" tabindex=\"0\">\n\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-eicon-chevron-left\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M646 125C629 125 613 133 604 142L308 442C296 454 292 471 292 487 292 504 296 521 308 533L604 854C617 867 629 875 646 875 663 875 679 871 692 858 704 846 713 829 713 812 713 796 708 779 692 767L438 487 692 225C700 217 708 204 708 187 708 171 704 154 692 142 675 129 663 125 646 125Z\"><\/path><\/svg>\t\t\t\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-next\" role=\"button\" tabindex=\"0\">\n\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-eicon-chevron-right\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M696 533C708 521 713 504 713 487 713 471 708 454 696 446L400 146C388 133 375 125 354 125 338 125 325 129 313 142 300 154 292 171 292 187 292 204 296 221 308 233L563 492 304 771C292 783 288 800 288 817 288 833 296 850 308 863 321 871 338 875 354 875 371 875 388 867 400 854L696 533Z\"><\/path><\/svg>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\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>O PROGRAMA A EQUIPE CRONOGRAMA 2025 FALE CONOSCO O Programa VIS\u00c3O GERAL EIXOS EDI\u00c7\u00d5ES ANTERIORES EBOOK 2023 Auditora do TCM-GO, Lara Olival, promove visita t\u00e9cnica ao munic\u00edpio de Piren\u00f3polis. Auditora do TCM-GO, Lara Olival, realiza consultoria para servidores do munic\u00edpio de Abadia de Goi\u00e1s. Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as [&hellip;]<\/p>\n","protected":false},"author":657,"featured_media":0,"parent":19176,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-84307","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":"O PROGRAMA A EQUIPE CRONOGRAMA 2025 FALE CONOSCO O Programa VIS\u00c3O GERAL EIXOS EDI\u00c7\u00d5ES ANTERIORES EBOOK 2023 Auditora do TCM-GO, Lara Olival, promove visita t\u00e9cnica ao munic\u00edpio de Piren\u00f3polis. Auditora do TCM-GO, Lara Olival, realiza consultoria para servidores do munic\u00edpio de Abadia de Goi\u00e1s. Jorge Moraes, Auditor do TCM-GO, e Flori Madureira, Gestor de Finan\u00e7as&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/84307","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=84307"}],"version-history":[{"count":3,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/84307\/revisions"}],"predecessor-version":[{"id":267463,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/84307\/revisions\/267463"}],"up":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/pages\/19176"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=84307"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}