{"id":97282,"date":"2025-03-19T17:18:24","date_gmt":"2025-03-19T20:18:24","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?p=97282"},"modified":"2025-03-19T17:18:24","modified_gmt":"2025-03-19T20:18:24","slug":"97282-2","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/controladoria\/97282-2\/","title":{"rendered":""},"content":{"rendered":"\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e os consolida no documento denominado <strong>Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC.<\/strong><\/span><\/p>\n\n\n\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O PAAC, conforme estabelecido no Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es e dos processos cr\u00edticos, na utiliza\u00e7\u00e3o de crit\u00e9rios de hierarquiza\u00e7\u00e3o das a\u00e7\u00f5es de controle, no dimensionamento da for\u00e7a de trabalho e horas de trabalho dispon\u00edveis e na defini\u00e7\u00e3o do tipo de planejamento a ser utilizado.<\/span><\/p>\n\n\n\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Apresenta-se como um instrumento direcionador das a\u00e7\u00f5es de controle (auditorias e inspe\u00e7\u00f5es) planejadas para o exerc\u00edcio de 2025, pautado nas diretrizes estrat\u00e9gicas da CGE, na avalia\u00e7\u00e3o de riscos, na consulta aos stakeholders, em crit\u00e9rios como materialidade, relev\u00e2ncia, criticidade, efetividade e agrega\u00e7\u00e3o de valor \u00e0 gest\u00e3o, inclusive, para a inclus\u00e3o das a\u00e7\u00f5es de controle originalmente n\u00e3o programadas.<\/span><\/p>\n\n\n\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O universo de Auditoria eleito para o planejamento dos trabalhos a serem realizados em 2025 foram os Macroprocessos (Final\u00edsticos + Gerenciais\/Suporte) da Cadeia de Valor Integrada do Estado de Goi\u00e1s, escolhidos dentre outros universos poss\u00edveis por possu\u00edrem certa perenidade organizacional.<\/span><\/p>\n\n\n\n<p><b>PAAC<\/b><\/p>\n\n\n\n<p>O PAAC \u00e9 executado pelas seguintes ger\u00eancias:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ger\u00eancia de Auditoria de Conformidade e Desempenho<\/li>\n\n\n\n<li>Ger\u00eancia de An\u00e1lise Fiscal<\/li>\n\n\n\n<li>Ger\u00eancia de Auditoria da Execu\u00e7\u00e3o de Contratos<\/li>\n\n\n\n<li>Ger\u00eancia de Auditoria em Gest\u00e3o de Riscos<\/li>\n\n\n\n<li>Ger\u00eancia de Auditoria de Monitoramento<\/li>\n\n\n\n<li>Ger\u00eancia de Auditoria de Pol\u00edticas P\u00fablicas<\/li>\n\n\n\n<li>Ger\u00eancia de Auditoria do Programa de Compliance P\u00fablico<br><\/li>\n<\/ul>\n\n\n\n<p><strong>ANOS ANTERIORES<\/strong><br><br>Seguem abaixo os Planos Anuais de A\u00e7\u00f5es de Controle (PAAC) relativos aos exerc\u00edcios anteriores, cujo o nome era Plano Operacional das A\u00e7\u00f5es de Controle (POAC).<\/p>\n\n\n\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/03\/POAC_2024___v4_final_1.pdf\"><strong>POAC 2024<\/strong><\/a><\/p>\n\n\n\n<p><a id=\"2022Link\" style=\"font-size: revert; font-weight: revert;\" data-toggle=\"collapse\" href=\"#collapse2023\"><strong>POAC 2023<\/strong><\/a><\/p>\n\n\n\n<div class=\"accordion-group container\">\n<div id=\"collapse2023\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/poacnovo-fdc.pdf\" target=\"_blank\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_I_Matriz_Distr_dos_Trabalhos2023-844.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I &#8211;\u00a0MATRIZ DE DISTRIBUI\u00c7\u00c3O DOS TRABALHOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_II_GEAPP_Ger_Aud._Politicas_Publicas2023-109.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II &#8211; GER\u00caNCIA DE AUDITORIA DE POL\u00cdTICAS P\u00daBLICAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_III_GEAGR_Ger._Aud._Gestao_de_Riscos2023-82e.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III \u00a0&#8211; GER\u00caNCIA DE AUDITORIA EM GEST\u00c3O DE RISCOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IV_GEINSP_Ger._Inspecoes2023-551.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV\u00a0&#8211; GER\u00caNCIA DE INSPE\u00c7\u00d5ES<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_V_GEAEC_Ger._Aud_Exec._Contratos2023-a37.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V &#8211; GER\u00caNCIA DE AUDITORIA EM EXECU\u00c7\u00c3O DE CONTRATOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VI_GEAMON_Ger._Aud._Monitoramento2023-ecf.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI \u00a0&#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VII_GEAF_Ger._Analise_Fiscal2023-d32.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII \u00a0&#8211; GER\u00caNCIA DE AN\u00c1LISE FISCAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VIII_GEAPCP_Ger._Aud._Programa_Compliance2023-cfa.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII &#8211; GER\u00caNCIA DE AUDITORIA DO PROGRAMA DE COMPLIANCE P\u00daBLICO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IX_GEACD_Ger_Aud_Conf_Desempenho2023-3ad.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IX &#8211;\u00a0GER\u00caNCIA DE AUDITORIA DE CONFORMIDADE E DESEMPENHO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_X_Demandas_dos_Stakeholders_POAC_2023-336.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO X &#8211; DEMANDAS DOS STAKEHOLDERS<\/a><\/p>\n<\/div>\n<div class=\"accordion-group container\">\n<p class=\"accordion-heading\"><a href=\"#collapse2022\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\"><strong>POAC<\/strong> <strong>2022<\/strong><\/a><\/p>\n<div id=\"collapse2022\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/PLANO_OPERACIONAL_DAS_ACOES_DE_CONTROLE_POAC-bff.pdf\" target=\"_blank\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/01_Anexo_I___Plano_de_Monitoramento_Total-401.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PLANO DE MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/02_Anexo_II___POAC_Gerenia_de_Auditoria_de_Monitoramento_2022-253.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II PLANO OPERACIONAL\u00a0&#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/03_Anexo_III___POAC_Gerencia_de_Auditoria_em_Compliance_2022-d5a.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III PLANO OPERACIONAL\u00a0&#8211; GER\u00caNCIA DE AUDITORIA EM COMPLIANCE\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/04_Anexo_IV___POAC_Gerencia_de_Auditoria_de_Programas_de_Governo_2022-29c.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV PLANO OPERACIONAL\u00a0&#8211; G\u00caRENCIA DE AUDITORIA DE PROGRAMAS DE GOVERNO 2022<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/05_Anexo_V___POAC_Gerencia_de_Inspecao_Preventiva_e_Fiscalizacao_2022-129.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V PLANO OPERACIONAL &#8211; A\u00c7\u00d5ES DE CONTROLE DE AUDITORIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/06_Anexo_VI___POAC_Gerencia_de_Inspecao_de_Contas_2022-e25.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI PLANO OPERACIONAL\u00a0&#8211; GERENCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/07_Anexo_VII___POAC_Grupo_Especial_de_Auditoria_e_Inspecao_de_Contratos_2022-395.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII PLANO OPERACIONAL\u00a0&#8211; GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/anexo8-88d.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII A\u00c7\u00d5ES DOS STAKEHOLDERS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo1_12475-f4a.pdf\" target=\"_blank\" rel=\"noopener\">AP\u00caNDICE &#8211; RELAT\u00d3RIO CONSULTA POPULAR<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-group container\">\n<div class=\"accordion-heading\">\n<p>\u00a0<\/p>\n<p><strong><a href=\"#collapse2021\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\">POAC 2021<\/a><\/strong><\/p>\n<\/div>\n<div id=\"collapse2021\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021-MatrizVersaoAnterior-01a.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a><\/p>\n<p>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC2021VersaoAtual-55b.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_I_PROJETO_MONITORAMENTO_TOTAL_2021-de4.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_II___Gerencia_de_Auditoria_de_Monitoramento-74d.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO II PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p>ANEXO III PLANO OPERACIONAL &#8211; AUDITORIA DO GERENCIAMENTO DE RISCOS <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEAC-VersaoAnterior-94f.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEACVersoAtual-e22.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IV__Gerencia_de_Auditoria_de_Programas-296.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IV PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/p>\n<p>ANEXO V PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOV-GEIPF-VersaoAnterior-d60.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVGEIPFVersaoAtual-1fd.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_VI___Gerencia_de_Inspecao_de_Contas-274.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p>ANEXO VII PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVII-GEIP-VersaoAnterior-2c3.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, (Ap\u00f3s 26\/8\/2021 esse anexo foi incorporado ao Anexo V)<\/p>\n<p>ANEXO VIII PLANO OPERACIONAL &#8211; GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS\u00a0 <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAIC-VersaoAnterior-ab1.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAICVersaoAtual-4de.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IX___Steakholders-71c.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IX\u00a0&#8211; CONSULTA AOS STAKEHOLDERS<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-group container\">\n<div class=\"accordion-heading\">\n<p><strong><a href=\"#collapse2020\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\">POAC 2020<\/a><\/strong><\/p>\n<\/div>\n<div id=\"collapse2020\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/PLANO_OPERACIONAL_DAS_-ACOES-_DE-_CONTROLE_-POAC-520.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE &#8211; POAC<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-I-PROJETO-MONITORAMENTO-TOTAL-2-792.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-II-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-MONITORAMENTO-3-cda.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO II PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-III-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-COMPLIANCE-4-71e.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO III PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE COMPLIANCE<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-IV-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-PROGRAMAS-DO-GOVERNO-5-06f.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IV PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-V-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-PREVENTIVA-E-FISCALIZACAO-6-b90.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO V PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VI-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-CONTAS-7-fdd.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VII-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-PESSOAL-8-9e9.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VII PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VIII-CONSULTA-AOS-STAKEHOLDERS-9-a27.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VIII &#8211; CONSULTA AOS STAKEHOLDERS<\/a><\/p>\n<p>\u00a0<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-body\">\n<h3>POAC &#8211; SEINFRA<\/h3>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/05\/POAC-24-Seinfra.pdf\">POAC Seinfra 2024<\/a><\/p>\n<p>POAC Seinfra 2023: <a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/SCIC_POAC_SEINFRA-1bf.pdf\" target=\"\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7OES DE CONTROLE &#8211; SEINFRA<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEAI_2023SEINFRA_Anexo1-7c0.pdf\" target=\"\" rel=\"noopener\">GER\u00caNCIA DE AUDITORIA INTERNA &#8211; GEAI<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEINS_2023_SEINFRA_Anexo2-29d.pdf\" target=\"\" rel=\"noopener\">GERENCIA DE INSPE\u00c7\u00c3O &#8211; GEINS<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Escopos_e_Entregas_Gerencias_Sup_de_Cont_Int_e_Cor_priorizacoesAnexo3_3-70a.pdf\" target=\"_blank\" rel=\"noopener\">ESCOPOS E ENTREGAS<\/a><\/p>\n<h3>\u00a0<\/h3>\n<h3>POAC &#8211; SES<\/h3>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/07\/POAC_2024_SUBCIC_SES.pdf\">POAC SES 2024<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_SUBSECRETARIA_SES-f73.pdf\">POAC SES 2023<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n<p><\/p>\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e os consolida no documento denominado <strong>Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC.<\/strong><\/span><\/p>\n<p> <\/p>\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O PAAC, conforme estabelecido no Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es e dos processos cr\u00edticos, na utiliza\u00e7\u00e3o de crit\u00e9rios de hierarquiza\u00e7\u00e3o das a\u00e7\u00f5es de controle, no dimensionamento da for\u00e7a de trabalho e horas de trabalho dispon\u00edveis e na defini\u00e7\u00e3o do tipo de planejamento a ser utilizado.<\/span><\/p>\n<p> <\/p>\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">Apresenta-se como um instrumento direcionador das a\u00e7\u00f5es de controle (auditorias e inspe\u00e7\u00f5es) planejadas para o exerc\u00edcio de 2025, pautado nas diretrizes estrat\u00e9gicas da CGE, na avalia\u00e7\u00e3o de riscos, na consulta aos stakeholders, em crit\u00e9rios como materialidade, relev\u00e2ncia, criticidade, efetividade e agrega\u00e7\u00e3o de valor \u00e0 gest\u00e3o, inclusive, para a inclus\u00e3o das a\u00e7\u00f5es de controle originalmente n\u00e3o programadas.<\/span><\/p>\n<p> <\/p>\n<p><span class=\"ui-provider bun buo axg bup buq bur bus but buu buv buw bux buy buz bva bvb bvc bvd bve bvf bvg bvh bvi bvj bvk bvl bvm bvn bvo bvp bvq bvr bvs bvt bvu\" dir=\"ltr\">O universo de Auditoria eleito para o planejamento dos trabalhos a serem realizados em 2025 foram os Macroprocessos (Final\u00edsticos + Gerenciais\/Suporte) da Cadeia de Valor Integrada do Estado de Goi\u00e1s, escolhidos dentre outros universos poss\u00edveis por possu\u00edrem certa perenidade organizacional.<\/span><\/p>\n<p> <\/p>\n<p><b>PAAC<\/b><\/p>\n<p> <\/p>\n<p>O PAAC \u00e9 executado pelas seguintes ger\u00eancias:<\/p>\n<p> <\/p>\n<ul class=\"wp-block-list\">\n<li>Ger\u00eancia de Auditoria de Conformidade e Desempenho<\/li>\n \n<li>Ger\u00eancia de An\u00e1lise Fiscal<\/li>\n \n<li>Ger\u00eancia de Auditoria da Execu\u00e7\u00e3o de Contratos<\/li>\n \n<li>Ger\u00eancia de Auditoria em Gest\u00e3o de Riscos<\/li>\n \n<li>Ger\u00eancia de Auditoria de Monitoramento<\/li>\n \n<li>Ger\u00eancia de Auditoria de Pol\u00edticas P\u00fablicas<\/li>\n \n<li>Ger\u00eancia de Auditoria do Programa de Compliance P\u00fablico<\/li>\n<\/ul>\n<p> <\/p>\n<p><strong>ANOS ANTERIORES<\/strong><br \/><br \/>Seguem abaixo os Planos Anuais de A\u00e7\u00f5es de Controle (PAAC) relativos aos exerc\u00edcios anteriores, cujo o nome era Plano Operacional das A\u00e7\u00f5es de Controle (POAC).<\/p>\n<p> <\/p>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/03\/POAC_2024___v4_final_1.pdf\"><strong>POAC 2024<\/strong><\/a><\/p>\n<p> <\/p>\n<p><a id=\"2022Link\" href=\"#collapse2023\" data-toggle=\"collapse\"><strong>POAC 2023<\/strong><\/a><\/p>\n<p> <\/p>\n<div class=\"accordion-group container\">\n<div id=\"collapse2023\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/poacnovo-fdc.pdf\" target=\"_blank\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_I_Matriz_Distr_dos_Trabalhos2023-844.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I &#8211;\u00a0MATRIZ DE DISTRIBUI\u00c7\u00c3O DOS TRABALHOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_II_GEAPP_Ger_Aud._Politicas_Publicas2023-109.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II &#8211; GER\u00caNCIA DE AUDITORIA DE POL\u00cdTICAS P\u00daBLICAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_III_GEAGR_Ger._Aud._Gestao_de_Riscos2023-82e.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III \u00a0&#8211; GER\u00caNCIA DE AUDITORIA EM GEST\u00c3O DE RISCOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IV_GEINSP_Ger._Inspecoes2023-551.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV\u00a0&#8211; GER\u00caNCIA DE INSPE\u00c7\u00d5ES<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_V_GEAEC_Ger._Aud_Exec._Contratos2023-a37.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V &#8211; GER\u00caNCIA DE AUDITORIA EM EXECU\u00c7\u00c3O DE CONTRATOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VI_GEAMON_Ger._Aud._Monitoramento2023-ecf.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI \u00a0&#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VII_GEAF_Ger._Analise_Fiscal2023-d32.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII \u00a0&#8211; GER\u00caNCIA DE AN\u00c1LISE FISCAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_VIII_GEAPCP_Ger._Aud._Programa_Compliance2023-cfa.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII &#8211; GER\u00caNCIA DE AUDITORIA DO PROGRAMA DE COMPLIANCE P\u00daBLICO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_IX_GEACD_Ger_Aud_Conf_Desempenho2023-3ad.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IX &#8211;\u00a0GER\u00caNCIA DE AUDITORIA DE CONFORMIDADE E DESEMPENHO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo_X_Demandas_dos_Stakeholders_POAC_2023-336.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO X &#8211; DEMANDAS DOS STAKEHOLDERS<\/a><\/p>\n<\/div>\n<div class=\"accordion-group container\">\n<p class=\"accordion-heading\"><a href=\"#collapse2022\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\"><strong>POAC<\/strong> <strong>2022<\/strong><\/a><\/p>\n<div id=\"collapse2022\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/PLANO_OPERACIONAL_DAS_ACOES_DE_CONTROLE_POAC-bff.pdf\" target=\"_blank\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/01_Anexo_I___Plano_de_Monitoramento_Total-401.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PLANO DE MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/02_Anexo_II___POAC_Gerenia_de_Auditoria_de_Monitoramento_2022-253.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO II PLANO OPERACIONAL\u00a0&#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/03_Anexo_III___POAC_Gerencia_de_Auditoria_em_Compliance_2022-d5a.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO III PLANO OPERACIONAL\u00a0&#8211; GER\u00caNCIA DE AUDITORIA EM COMPLIANCE\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/04_Anexo_IV___POAC_Gerencia_de_Auditoria_de_Programas_de_Governo_2022-29c.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO IV PLANO OPERACIONAL\u00a0&#8211; G\u00caRENCIA DE AUDITORIA DE PROGRAMAS DE GOVERNO 2022<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/05_Anexo_V___POAC_Gerencia_de_Inspecao_Preventiva_e_Fiscalizacao_2022-129.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO V PLANO OPERACIONAL &#8211; A\u00c7\u00d5ES DE CONTROLE DE AUDITORIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O\u00a0<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/06_Anexo_VI___POAC_Gerencia_de_Inspecao_de_Contas_2022-e25.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VI PLANO OPERACIONAL\u00a0&#8211; GERENCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/07_Anexo_VII___POAC_Grupo_Especial_de_Auditoria_e_Inspecao_de_Contratos_2022-395.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VII PLANO OPERACIONAL\u00a0&#8211; GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/anexo8-88d.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO VIII A\u00c7\u00d5ES DOS STAKEHOLDERS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Anexo1_12475-f4a.pdf\" target=\"_blank\" rel=\"noopener\">AP\u00caNDICE &#8211; RELAT\u00d3RIO CONSULTA POPULAR<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-group container\">\n<div class=\"accordion-heading\">\n<p>\u00a0<\/p>\n<p><strong><a href=\"#collapse2021\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\">POAC 2021<\/a><\/strong><\/p>\n<\/div>\n<div id=\"collapse2021\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021-MatrizVersaoAnterior-01a.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a><\/p>\n<p>PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE \u2013 POAC <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC2021VersaoAtual-55b.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_I_PROJETO_MONITORAMENTO_TOTAL_2021-de4.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_II___Gerencia_de_Auditoria_de_Monitoramento-74d.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO II PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p>ANEXO III PLANO OPERACIONAL &#8211; AUDITORIA DO GERENCIAMENTO DE RISCOS <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEAC-VersaoAnterior-94f.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOIIIGEACVersoAtual-e22.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IV__Gerencia_de_Auditoria_de_Programas-296.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IV PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/p>\n<p>ANEXO V PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOV-GEIPF-VersaoAnterior-d60.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVGEIPFVersaoAtual-1fd.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_VI___Gerencia_de_Inspecao_de_Contas-274.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p>ANEXO VII PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVII-GEIP-VersaoAnterior-2c3.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, (Ap\u00f3s 26\/8\/2021 esse anexo foi incorporado ao Anexo V)<\/p>\n<p>ANEXO VIII PLANO OPERACIONAL &#8211; GRUPO ESPECIAL DE AUDITORIA E INSPE\u00c7\u00c3O DE CONTRATOS\u00a0 <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAIC-VersaoAnterior-ab1.pdf\" target=\"_blank\" rel=\"noopener\">(vigente at\u00e9 26\/8\/2021)<\/a>, <a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXOVIIIGEAICVersaoAtual-4de.pdf\" target=\"_blank\" rel=\"noopener\">(vigente ap\u00f3s 26\/8\/2021)<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_2021___ANEXO_IX___Steakholders-71c.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IX\u00a0&#8211; CONSULTA AOS STAKEHOLDERS<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-group container\">\n<div class=\"accordion-heading\">\n<p><strong><a href=\"#collapse2020\" data-parent=\"#POACaccordion\" data-toggle=\"collapse\">POAC 2020<\/a><\/strong><\/p>\n<\/div>\n<div id=\"collapse2020\" class=\"collapse\">\n<div class=\"accordion-body\">\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/PLANO_OPERACIONAL_DAS_-ACOES-_DE-_CONTROLE_-POAC-520.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0PLANO OPERACIONAL DAS A\u00c7\u00d5ES DE CONTROLE &#8211; POAC<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-I-PROJETO-MONITORAMENTO-TOTAL-2-792.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO I PROJETO MONITORAMENTO TOTAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-II-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-MONITORAMENTO-3-cda.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO II PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE MONITORAMENTO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-III-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-COMPLIANCE-4-71e.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO III PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE COMPLIANCE<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-IV-PLANO-OPERACIONAL-GERENCIA-DE-AUDITORIA-DE-PROGRAMAS-DO-GOVERNO-5-06f.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO IV PLANO OPERACIONAL &#8211; GER\u00caNCIA DE AUDITORIA DE PROGRAMAS DO GOVERNO<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-V-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-PREVENTIVA-E-FISCALIZACAO-6-b90.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO V PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O PREVENTIVA E FISCALIZA\u00c7\u00c3O<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VI-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-CONTAS-7-fdd.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VI PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE CONTAS<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VII-PLANO-OPERACIONAL-GERENCIA-DE-INSPECAO-DE-PESSOAL-8-9e9.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VII PLANO OPERACIONAL &#8211; GER\u00caNCIA DE INSPE\u00c7\u00c3O DE PESSOAL<\/a><\/p>\n<p><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/ANEXO-VIII-CONSULTA-AOS-STAKEHOLDERS-9-a27.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0ANEXO VIII &#8211; CONSULTA AOS STAKEHOLDERS<\/a><\/p>\n<p>\u00a0<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"accordion-body\">\n<h3>POAC &#8211; SEINFRA<\/h3>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/05\/POAC-24-Seinfra.pdf\">POAC Seinfra 2024<\/a><\/p>\n<p>POAC Seinfra 2023: <a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/SCIC_POAC_SEINFRA-1bf.pdf\" target=\"\" rel=\"noopener\">PLANO OPERACIONAL DAS A\u00c7OES DE CONTROLE &#8211; SEINFRA<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEAI_2023SEINFRA_Anexo1-7c0.pdf\" target=\"\" rel=\"noopener\">GER\u00caNCIA DE AUDITORIA INTERNA &#8211; GEAI<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_GEINS_2023_SEINFRA_Anexo2-29d.pdf\" target=\"\" rel=\"noopener\">GERENCIA DE INSPE\u00c7\u00c3O &#8211; GEINS<\/a><br \/><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/Escopos_e_Entregas_Gerencias_Sup_de_Cont_Int_e_Cor_priorizacoesAnexo3_3-70a.pdf\" target=\"_blank\" rel=\"noopener\">ESCOPOS E ENTREGAS<\/a><\/p>\n<h3>\u00a0<\/h3>\n<h3>POAC &#8211; SES<\/h3>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2024\/07\/POAC_2024_SUBCIC_SES.pdf\">POAC SES 2024<\/a><\/p>\n<p><a href=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2020\/07\/POAC_SUBSECRETARIA_SES-f73.pdf\">POAC SES 2023<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e os consolida no documento denominado Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC. O PAAC, conforme estabelecido no Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es e dos processos cr\u00edticos, [&hellip;]<\/p>\n","protected":false},"author":536,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-97282","post","type-post","status-publish","format-standard","hentry","category-publicacoes"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"mozarguimaraes","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/mozarguimaraes\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/controladoria\/categoria\/publicacoes\/\" rel=\"category tag\">Publicacoes<\/a>","rttpg_excerpt":"Anualmente, a CGE planeja os trabalhos a serem realizados pela Subcontroladoria de Auditoria Interna e Controle e os consolida no documento denominado Planejamento Anual das A\u00e7\u00f5es de Controle \u2013 PAAC. O PAAC, conforme estabelecido no Cap\u00edtulo V \u2013 Se\u00e7\u00e3o I da Portaria 163\/2024- CGE, consiste na consolida\u00e7\u00e3o dos levantamentos de informa\u00e7\u00f5es e dos processos cr\u00edticos,&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/97282","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\/536"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=97282"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/97282\/revisions"}],"predecessor-version":[{"id":97288,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/97282\/revisions\/97288"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=97282"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=97282"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=97282"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}