{"id":209275,"date":"2025-10-30T11:25:32","date_gmt":"2025-10-30T14:25:32","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?p=209275"},"modified":"2025-10-30T11:33:49","modified_gmt":"2025-10-30T14:33:49","slug":"comite-setorial-de-compliance-da-cge-reforca-compromisso-com-a-integridade","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/controladoria\/comite-setorial-de-compliance-da-cge-reforca-compromisso-com-a-integridade\/","title":{"rendered":"Comit\u00ea Setorial de\u00a0Compliance\u00a0da CGE\u00a0refor\u00e7a compromisso\u00a0com a integridade\u00a0"},"content":{"rendered":"\n<p>O Comit\u00ea Setorial do Programa de\u00a0<em>Compliance\u00a0<\/em>P\u00fablico da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO)\u00a0realizou,\u00a0em\u00a018 de setembro,\u00a0a reuni\u00e3o do segundo quadrimestre de 2025,\u00a0com foco na avalia\u00e7\u00e3o dos propriet\u00e1rios de riscos da CGE\u00a0em 2025, aplicada pelo Escrit\u00f3rio de\u00a0<em>Compliance<\/em>.\u00a0A pauta foi conduzida pela\u00a0coordenadora do\u00a0escrit\u00f3rio, Maria Jos\u00e9 Oliveira Silva.\u00a0<\/p>\n\n\n\n<p>Ela&nbsp;destacou a participa\u00e7\u00e3o de 100% dos propriet\u00e1rios de riscos na autoavalia\u00e7\u00e3o, cujo resultado foi o n\u00edvel de desenvolvimento da internaliza\u00e7\u00e3o da cultura de gest\u00e3o de riscos na CGE.&nbsp;&nbsp;<\/p>\n\n\n\n<p>O&nbsp;secret\u00e1rio-chefe da Controladoria, Marcos Tadeu de Andrade,&nbsp;que tamb\u00e9m participou do encontro,&nbsp;reiterou a relev\u00e2ncia da realiza\u00e7\u00e3o anual da autoavalia\u00e7\u00e3o.&nbsp;\u201cTanto a metodologia aplicada quanto o resultado alcan\u00e7ado foram muito positivos, evidenciando o bom desempenho apresentado aqui\u201d, afirmou.&nbsp;<\/p>\n\n\n\n<p>A reuni\u00e3o contou ainda com participa\u00e7\u00e3o do&nbsp;subcontrolador&nbsp;de Auditoria Interna e Controle, Lu\u00eds Henrique Crispim; do auditor-chefe especialista no Combate \u00e0 Pobreza e \u00e0s Desigualdades,&nbsp;Ellysson&nbsp;Fernandes Rosa;&nbsp;do auditor-chefe de Auditoria Interna de Mobilidade e Regula\u00e7\u00e3o, Jos\u00e9 Augusto Carneiro;&nbsp;da gerente de Comunica\u00e7\u00e3o Setorial da CGE, Carolina Augusta&nbsp;Lima;&nbsp;e da gestora de Finan\u00e7as e Controle, Mara Nunes da Silva.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Para a coordenadora do Escrit\u00f3rio de&nbsp;<em>Compliance<\/em>,&nbsp;a reuni\u00e3o&nbsp;refor\u00e7ou o compromisso da CGE com a cultura de integridade, transpar\u00eancia e&nbsp;melhoria cont\u00ednua da gest\u00e3o de riscos.&nbsp;\u201cA troca de experi\u00eancias e o olhar cr\u00edtico sobre os relat\u00f3rios apresentados contribuem para&nbsp;aperfei\u00e7oar&nbsp;os processos internos e consolidar&nbsp;uma gest\u00e3o p\u00fablica mais eficiente e respons\u00e1vel\u201d, afirmou Maria Jos\u00e9.&nbsp;<\/p>\n\n\n\n<p><strong>Comunica\u00e7\u00e3o Setorial CGE \u2013 Governo de Goi\u00e1s<\/strong>&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"1024\" data-id=\"209294\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-1024x1024.jpeg\" alt=\"\" class=\"wp-image-209294\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-1024x1024.jpeg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-300x300.jpeg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-150x150.jpeg 150w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-768x768.jpeg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-1536x1536.jpeg 1536w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.49-2048x2048.jpeg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"1024\" data-id=\"209293\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-1024x1024.jpeg\" alt=\"\" class=\"wp-image-209293\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-1024x1024.jpeg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-300x300.jpeg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-150x150.jpeg 150w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-768x768.jpeg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-1536x1536.jpeg 1536w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.48-2048x2048.jpeg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"<p>O Comit\u00ea Setorial do Programa de\u00a0Compliance\u00a0P\u00fablico da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO)\u00a0realizou,\u00a0em\u00a018 de setembro,\u00a0a reuni\u00e3o do segundo quadrimestre de 2025,\u00a0com foco na avalia\u00e7\u00e3o dos propriet\u00e1rios de riscos da CGE\u00a0em 2025, aplicada pelo Escrit\u00f3rio de\u00a0Compliance.\u00a0A pauta foi conduzida pela\u00a0coordenadora do\u00a0escrit\u00f3rio, Maria Jos\u00e9 Oliveira Silva.\u00a0 Ela&nbsp;destacou a participa\u00e7\u00e3o de 100% dos propriet\u00e1rios de riscos na autoavalia\u00e7\u00e3o, [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":209342,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[62,106,155],"class_list":["post-209275","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-cge-go","tag-compliance","tag-noticias"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1.jpeg",2534,2021,false],"landscape":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1.jpeg",2534,2021,false],"portraits":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1.jpeg",2534,2021,false],"thumbnail":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1-150x150.jpeg",150,150,true],"medium":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1-300x239.jpeg",300,239,true],"large":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1-1024x817.jpeg",1024,817,true],"1536x1536":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1-1536x1225.jpeg",1536,1225,true],"2048x2048":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/10\/WhatsApp-Image-2025-09-29-at-14.58.47-1-2048x1633.jpeg",2048,1633,true]},"rttpg_author":{"display_name":"danielahsoliveira","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/danielahsoliveira\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/controladoria\/categoria\/noticias\/\" rel=\"category tag\">Not\u00edcias<\/a>","rttpg_excerpt":"O Comit\u00ea Setorial do Programa de\u00a0Compliance\u00a0P\u00fablico da Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO)\u00a0realizou,\u00a0em\u00a018 de setembro,\u00a0a reuni\u00e3o do segundo quadrimestre de 2025,\u00a0com foco na avalia\u00e7\u00e3o dos propriet\u00e1rios de riscos da CGE\u00a0em 2025, aplicada pelo Escrit\u00f3rio de\u00a0Compliance.\u00a0A pauta foi conduzida pela\u00a0coordenadora do\u00a0escrit\u00f3rio, Maria Jos\u00e9 Oliveira Silva.\u00a0 Ela&nbsp;destacou a participa\u00e7\u00e3o de 100% dos propriet\u00e1rios de riscos na autoavalia\u00e7\u00e3o,&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/209275","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/users\/17"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=209275"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/209275\/revisions"}],"predecessor-version":[{"id":209301,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/209275\/revisions\/209301"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media\/209342"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=209275"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=209275"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=209275"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}