![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Screenshot_6-a24.png\" "\\"fdf\\"")
<\/a><\/p>\nMonitoramento Total<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Guia-Relacionamento-com-Imprensa-Thumb-a8e.png\" "\\"codigo_de_etica\\"")
<\/a><\/p>\nGuia de Relacionamento com a Imprensa<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/codigoEtica-567.png\" "\\"codigo_de_etica\\"")
<\/a><\/p>\nC\u00f3dido de \u00c9tica e Conduta Profissional do Servidor e da Alta Administra\u00e7\u00e3o do Poder Executivo do Estado de Goi\u00e1s<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/ManualOuvidoria-40b.jpeg\" "\\"capa_manual_boas_praticas\\"")
<\/a><\/p>\nManual de Procedimentos Ouvidoria GO<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/Manual_de_Boas_Praticas_em_Comunicacao_Interna_e_Integracao_CGE.png\" "\\"capa_manual_boas_praticas\\"")
<\/a><\/p>\nManual de Boas Pra\u0301ticas em Comunicac\u0327a\u0303o Interna e Integrac\u0327a\u0303o<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/Manual_de_Classificacao_das_Informacoes_Sigilosas.png\" "\\"capa_manual_classificacao_informacoes_sigilosas\\"")
<\/a><\/p>\nManual de Classifica\u00e7\u00e3o de Informa\u00e7\u00f5es Sigilosas<\/p>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/capa_manual_audit_gov.png\" "\\"capa_manual_audit_gov\\"")
<\/a><\/p>\nManual de Auditoria Governamental<\/span> Cartilha de Orienta\u00e7\u00e3o Quanto ao Tr\u00e2mite de Procedimentos de Licita\u00e7\u00f5es, Contratos, Conv\u00eanios e seus Aditamentos<\/p>\n<\/div>\n Manual de Procedimentos de Tomada de Contas Especial<\/p>\n<\/div>\n \u00a0Manual de Fiscaliza\u00e7\u00e3o da Liquida\u00e7\u00e3o de Despesas<\/p>\n<\/div>\n Manual de Instru\u00e7\u00f5es do Fundo Rotativo<\/p>\n<\/div>\n Orienta\u00e7\u00e3o para uso do Sistema de Controle de PAD e Sindic\u00e2ncia<\/p>\n<\/div>\n Manual de Instru\u00e7\u00f5es de Adiantamento<\/p>\n \n O que voc\u00ea precisa saber sobre a Lei Geral de Prote\u00e7\u00e3o de Dados<\/p>\n<\/div>\n Manual de Gest\u00e3o e Fiscaliza\u00e7\u00e3o de Contratos<\/p>\n<\/div>\n Embaixadores da Cidadania 2021<\/p>\n<\/div>\n CGE 2021<\/p>\n<\/div>\n Guia de Gest\u00e3o e Fiscaliza\u00e7\u00e3o de Contratos<\/p>\n<\/div>\n Tratamento das Informa\u00e7\u00f5es Classificadas em Grau de Sigilo<\/p>\n<\/div>\n Plano Operacional de A\u00e7\u00f5es de Comunica\u00e7\u00e3o – 2021<\/p>\n<\/div>\n Plano de Comunica\u00e7\u00e3o CGE<\/p>\n<\/div>\n Embaixadores da Cidadania – Edi\u00e7\u00e3o 2020<\/p>\n<\/div>\n Cartilha TAC<\/p>\n<\/div>\n Atua\u00e7\u00e3o pela probidade da administra\u00e7\u00e3o e das contas p\u00fablicas<\/p>\n<\/div>\n \n<\/div>\n Controle Social da Administra\u00e7\u00e3o P\u00fablica<\/p>\n<\/div>\n Controle Social da Administra\u00e7\u00e3o P\u00fablica<\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":" A Controladoria-Geral disponibiliza os manuais de auditoria governamental, cartilha de orienta\u00e7\u00e3o, manual de fiscaliza\u00e7\u00e3o,\u00a0entre outros.<\/p>\n","protected":false},"author":54,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-513","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"hosanagodoy","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/hosanagodoy\/"},"rttpg_comment":0,"rttpg_category":"Institucional<\/a>","rttpg_excerpt":"A Controladoria-Geral disponibiliza os manuais de auditoria governamental, cartilha de orienta\u00e7\u00e3o, manual de fiscaliza\u00e7\u00e3o,\u00a0entre outros.","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/513","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\/54"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=513"}],"version-history":[{"count":3,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/513\/revisions"}],"predecessor-version":[{"id":14193,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/513\/revisions\/14193"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=513"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=513"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nRevogado<\/p>\n<\/div>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/Cartilha-Licitacoes-Contratos-Convenios-2017-1.png\")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/manualProcedimentosTCE.png\")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/liquidacaodespesas.jpg\")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/manual1.jpg\" "\\"manual\\"")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/manual1.png\" "\\"manual1\\"")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/instrucoesadiantamento.jpg\" "\\"fdf\\"")
<\/a><\/p>\nCartilhas\/Publica\u00e7\u00f5es<\/h2>\n<\/div>\n<\/div>\n
![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Anexo1_14364-69f-scaled.jpg\")
<\/a><\/p>\n![\"Manual](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/manualdeconsulta.png\" "\\"\\"")
<\/a><\/p>\n![\"Controle](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Screenshot_8-6c5.png\" "\\"Embaixadores")
<\/a><\/p>\n![\"Controle](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Screenshot_1017-1a0.png\" "\\"Controle")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/guia_gestor_fiscal_img-84b-scaled.jpg\" "\\"codigo_de_etica\\"")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/cartilhaInformacoesSigilo-d24.png\" "\\"Tratamento")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/planoOperacinalAcoesComunicacao_2021-0d6.png\" "\\"Plano")
<\/a><\/p>\n![\"Plano](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/plano_comunicacao_banner-bdf.png\" "\\"Plano")
<\/a><\/p>\n![\"\"](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/EmbaixadoresdaCidadania-Edicao2020-eb9.png\" "\\"capa_manual_boas_praticas\\"")
<\/a><\/p>\n![\"Cartilha](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/cartilha_tac_banner-c79.png\" "\\"Cartilha")
<\/a><\/p>\n![\"Atua\u00e7\u00e3o](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/bannerCartilha-e17.png\" "\\"Atua\u00e7\u00e3o")
<\/a><\/p>\n![\"Controle](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2023\/11\/controleSocialDaAdministracaoPublica.png\" "\\"Controle")
<\/a><\/p>\n![\"Controle](\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/02\/Screenshot_5-763.png\" "\\"Controle")
<\/a><\/p>\n