

{"id":216252,"date":"2025-11-12T14:32:54","date_gmt":"2025-11-12T17:32:54","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?p=216252"},"modified":"2025-11-12T14:32:54","modified_gmt":"2025-11-12T17:32:54","slug":"servidores-da-cge-go-participam-de-congresso-brasileiro-de-auditoria-interna","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/controladoria\/servidores-da-cge-go-participam-de-congresso-brasileiro-de-auditoria-interna\/","title":{"rendered":"Servidores da\u00a0CGE-GO\u00a0participam de\u00a0Congresso Brasileiro de Auditoria Interna"},"content":{"rendered":"\n<p>Um grupo de auditores da Controladoria-Geral do Estado de Goi\u00e1s&nbsp;(CGE-GO)&nbsp;e da Secretaria de Estado&nbsp;da Infraestrutura&nbsp;(Seinfra)&nbsp;est\u00e1&nbsp;em S\u00e3o Paulo (SP),&nbsp;onde participa&nbsp;do 45\u00ba&nbsp;Congresso Brasileiro de Auditoria Interna \u2013&nbsp;Conbrai&nbsp;2025. O evento&nbsp;\u00e9 um&nbsp;dos mais importantes da \u00e1rea no pa\u00eds&nbsp;e&nbsp;\u00e9&nbsp;promovido pelo Instituto dos Auditores Internos do Brasil (IIA Brasil).&nbsp;<\/p>\n\n\n\n<p>\u201cA presen\u00e7a da equipe da CGE-GO refor\u00e7a o compromisso da institui\u00e7\u00e3o com o desenvolvimento profissional cont\u00ednuo, a ado\u00e7\u00e3o de boas pr\u00e1ticas internacionais e o fortalecimento da fun\u00e7\u00e3o de auditoria interna governamental no Estado de Goi\u00e1s\u201d, enfatizou C\u00edntia Maria Gondim&nbsp;Villac, auditora-chefe Interna de Seguran\u00e7a P\u00fablica, que integra a comitiva goiana.&nbsp;<\/p>\n\n\n\n<p>O&nbsp;Congresso re\u00fane especialistas, auditores internos e profissionais de controle para discuss\u00f5es das tend\u00eancias, desafios e inova\u00e7\u00f5es em auditoria interna, governan\u00e7a, gest\u00e3o de riscos e&nbsp;<em>Compliance<\/em>.&nbsp;A extensa programa\u00e7\u00e3o&nbsp;\u2013&nbsp;com&nbsp;70 palestrantes&nbsp;\u2013&nbsp;teve in\u00edcio no domingo,&nbsp;com o credenciamento dos participantes, e segue&nbsp;at\u00e9 o in\u00edcio da tarde desta quarta-feira (12\/11).&nbsp;<\/p>\n\n\n\n<p>Durante&nbsp;todo este per\u00edodo, os&nbsp;congressistas&nbsp;t\u00eam&nbsp;oportunidade de trocar experi\u00eancias&nbsp;e&nbsp;ampliar conhecimentos. \u201cEsperamos&nbsp;trazer novas refer\u00eancias que contribuam&nbsp;para o aprimoramento dos processos de auditoria interna, controle e governan\u00e7a p\u00fablica em Goi\u00e1s\u201d, considerou o&nbsp;subcontrolador&nbsp;de Auditoria Interna e Controle da CGE, Lu\u00eds Henrique Crispim.&nbsp;&nbsp;<\/p>\n\n\n\n<p>A 45\u00aa edi\u00e7\u00e3o do\u00a0Conbrai\u00a0\u00e9 realizada de forma h\u00edbrida, com transmiss\u00e3o ao vivo pelos canais do IIA Brasil,\u00a0e presencialmente\u00a0no\u00a0World\u00a0Trade\u00a0Center\u00a0S\u00e3o Paulo (WTC).\u00a0O\u00a0tema central\u00a0deste ano\u00a0\u00e9\u00a0\u201c<em>O\u00a0Papel Transformador da Auditoria Interna na Governan\u00e7a Corporativa<\/em>\u201d, refletindo a crescente import\u00e2ncia da auditoria interna na estrutura de governan\u00e7a das organiza\u00e7\u00f5es.\u00a0<\/p>\n\n\n\n<p><strong>PRESEN\u00c7AS\u00a0\u2013<\/strong>\u00a0A\u00a0comitiva da CGE-GO\u00a0no\u00a0Conbrai\u00a02025 conta ainda com\u00a0a chefe de gabinete da CGE, Alessandra Paz Esteves; com as auditoras-chefe\u00a0Fernanda Bernardes (Desenvolvimento Sustent\u00e1vel)\u00a0e\u00a0Luciene\u00a0Vidal (Pol\u00edticas Econ\u00f4micas e de Gest\u00e3o);\u00a0com\u00a0a gerente de Auditoria de Pol\u00edticas P\u00fablicas,\u00a0Helem\u00a0Assun\u00e7\u00e3o; e\u00a0com\u00a0a\u00a0auditora\u00a0da Auditoria Interna de Harmoniza\u00e7\u00e3o e Gest\u00e3o Estrat\u00e9gica, Paula Siqueira.\u00a0\u00a0<\/p>\n\n\n\n<p>Da&nbsp;Seinfra, est\u00e3o presentes o superintendente de Governo Aberto e Participa\u00e7\u00e3o Cidad\u00e3, J\u00falio C\u00e9sar Camargo; o&nbsp;gerente de Ouvidoria Setorial, Danilo Borges Carvalho;&nbsp;a gerente de Governo Aberto e Participa\u00e7\u00e3o Cidad\u00e3,&nbsp;Juliana de Paula Resende, e a assessora&nbsp;Rainara&nbsp;Nascimento Medeiros.&nbsp;<\/p>\n\n\n\n<p><strong>Comunica\u00e7\u00e3o Setorial CGE \u2013 Governo de Goi\u00e1s<\/strong>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Um grupo de auditores da Controladoria-Geral do Estado de Goi\u00e1s&nbsp;(CGE-GO)&nbsp;e da Secretaria de Estado&nbsp;da Infraestrutura&nbsp;(Seinfra)&nbsp;est\u00e1&nbsp;em S\u00e3o Paulo (SP),&nbsp;onde participa&nbsp;do 45\u00ba&nbsp;Congresso Brasileiro de Auditoria Interna \u2013&nbsp;Conbrai&nbsp;2025. O evento&nbsp;\u00e9 um&nbsp;dos mais importantes da \u00e1rea no pa\u00eds&nbsp;e&nbsp;\u00e9&nbsp;promovido pelo Instituto dos Auditores Internos do Brasil (IIA Brasil).&nbsp; \u201cA presen\u00e7a da equipe da CGE-GO refor\u00e7a o compromisso da institui\u00e7\u00e3o com [&hellip;]<\/p>\n","protected":false},"author":544,"featured_media":216257,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[71,62,155],"class_list":["post-216252","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-capacitacao","tag-cge-go","tag-noticias"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38.jpeg",1280,960,false],"landscape":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38.jpeg",1280,960,false],"portraits":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38.jpeg",1280,960,false],"thumbnail":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38-150x150.jpeg",150,150,true],"medium":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38-300x225.jpeg",300,225,true],"large":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38-1024x768.jpeg",1024,768,true],"1536x1536":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38.jpeg",1280,960,false],"2048x2048":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/11\/WhatsApp-Image-2025-11-11-at-10.38.38.jpeg",1280,960,false]},"rttpg_author":{"display_name":"arthurrnoliveira","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/arthurrnoliveira\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/controladoria\/categoria\/noticias\/\" rel=\"category tag\">Not\u00edcias<\/a>","rttpg_excerpt":"Um grupo de auditores da Controladoria-Geral do Estado de Goi\u00e1s&nbsp;(CGE-GO)&nbsp;e da Secretaria de Estado&nbsp;da Infraestrutura&nbsp;(Seinfra)&nbsp;est\u00e1&nbsp;em S\u00e3o Paulo (SP),&nbsp;onde participa&nbsp;do 45\u00ba&nbsp;Congresso Brasileiro de Auditoria Interna \u2013&nbsp;Conbrai&nbsp;2025. O evento&nbsp;\u00e9 um&nbsp;dos mais importantes da \u00e1rea no pa\u00eds&nbsp;e&nbsp;\u00e9&nbsp;promovido pelo Instituto dos Auditores Internos do Brasil (IIA Brasil).&nbsp; \u201cA presen\u00e7a da equipe da CGE-GO refor\u00e7a o compromisso da institui\u00e7\u00e3o com&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/216252","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\/544"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=216252"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/216252\/revisions"}],"predecessor-version":[{"id":216260,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/216252\/revisions\/216260"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media\/216257"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=216252"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=216252"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=216252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}