{"id":26361,"date":"2024-05-08T11:20:09","date_gmt":"2024-05-08T14:20:09","guid":{"rendered":"https:\/\/goias.gov.br\/cultura\/?page_id=26361"},"modified":"2026-07-21T16:16:40","modified_gmt":"2026-07-21T19:16:40","slug":"programa-de-compliance-publico","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/cultura\/programa-de-compliance-publico\/","title":{"rendered":"Programa de Compliance P\u00fablico"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"26361\" class=\"elementor elementor-26361\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c044fd1 e-flex e-con-boxed e-con e-parent\" data-id=\"c044fd1\" 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-307ba63 elementor-widget elementor-widget-image\" data-id=\"307ba63\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"237\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/BCompliance2026-1024x237.png\" class=\"attachment-large size-large wp-image-410978\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/BCompliance2026-1024x237.png 1024w, https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/BCompliance2026-300x69.png 300w, https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/BCompliance2026-768x178.png 768w, https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/BCompliance2026.png 1080w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\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\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-44655c0a e-flex e-con-boxed e-con e-parent\" data-id=\"44655c0a\" 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-c2698e9 e-con-full e-flex e-con e-child\" data-id=\"c2698e9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-91d83a6 elementor-widget elementor-widget-text-editor\" data-id=\"91d83a6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi lan\u00e7ado no dia 19 de fevereiro de 2019, pelo ex-governador Ronaldo Caiado, atrav\u00e9s do Decreto n\u00b0 9.406\/2019, com objetivo de ser implementado at\u00e9 o final do mesmo ano. O Compliance pode ser definido como um conjunto de procedimentos e estruturas que visam manter a conformidade dos atos de gest\u00e3o, priorizando os padr\u00f5es morais e legais, garantindo que os resultados das pol\u00edticas p\u00fablicas sejam levados a todos e promovendo a satisfa\u00e7\u00e3o dos cidad\u00e3os.<\/span><\/p>\n<p><span style=\"color: #000000;\">O Compliance\u00a0\u00e9 de participa\u00e7\u00e3o obrigat\u00f3ria para todos os entes da administra\u00e7\u00e3o direta e indireta, e\u00a0possui quatro eixos priorit\u00e1rios:<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fbea6c1 e-con-full e-flex e-con e-child\" data-id=\"fbea6c1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eba7eca e-transform elementor-widget elementor-widget-progress\" data-id=\"eba7eca\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_rotateZ_effect&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_tablet&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_mobile&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"100\" aria-valuetext=\"100% (Eixo I - \u00c9TICA)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"100\">\n\t\t\t\t<span class=\"elementor-progress-text\">Eixo I - \u00c9TICA<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4b51dcc e-transform elementor-widget elementor-widget-progress\" data-id=\"4b51dcc\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_rotateZ_effect&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_tablet&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_mobile&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"100\" aria-valuetext=\"100% (Eixo II -\u00a0TRANSPAR\u00caNCIA)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"100\">\n\t\t\t\t<span class=\"elementor-progress-text\">Eixo II -\u00a0TRANSPAR\u00caNCIA<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-41c3ce1 e-transform elementor-widget elementor-widget-progress\" data-id=\"41c3ce1\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_rotateZ_effect&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_tablet&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_mobile&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"100\" aria-valuetext=\"100% (Eixo III - RESPONSABILIZA\u00c7\u00c3O)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"100\">\n\t\t\t\t<span class=\"elementor-progress-text\">Eixo III - RESPONSABILIZA\u00c7\u00c3O<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-419aff5 e-transform elementor-widget elementor-widget-progress\" data-id=\"419aff5\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_rotateZ_effect&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_tablet&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_rotateZ_effect_mobile&quot;:{&quot;unit&quot;:&quot;deg&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"100\" aria-valuetext=\"100% (Eixo IV - GEST\u00c3O DE RISCOS)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"100\">\n\t\t\t\t<span class=\"elementor-progress-text\">Eixo IV - GEST\u00c3O DE RISCOS<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-745ff32f elementor-widget elementor-widget-text-editor\" data-id=\"745ff32f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-elements-f32bd730defb46d31cdbddff590708bc wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\">O PCP \u00e9 coordenado pela Controladoria-Geral do Estado (CGE) e na Secult Goi\u00e1s \u00e9 gerido pela Secretaria Executiva do Programa de Compliance P\u00fablico.<\/span><\/p>\n<p><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\">O PCP \u00e9 uma das principais a\u00e7\u00f5es de gest\u00e3o do Estado de Goi\u00e1s, sendo a primeira unidade federativa a ter esse controle em todos os \u00f3rg\u00e3os de sua estrutura administrativa.<\/span><\/p>\n<p><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-elements-5b6cff98c2680cf7af763361dfd627d7 wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<p class=\"wp-block-paragraph\"><span style=\"color: #000000;\"><\/span><\/p>\n<ul class=\"wp-block-list\"><\/ul>\n<p><span style=\"color: #000000;\"><!-- \/wp:list --><\/span><\/p>\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-fb03e80 e-flex e-con-boxed e-con e-parent\" data-id=\"fb03e80\" 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-29ef4af e-con-full e-flex e-con e-child\" data-id=\"29ef4af\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-02df368 elementor-widget elementor-widget-text-editor\" data-id=\"02df368\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">No \u00e2mbito da Secretaria de Estado da Cultura foi incorporada as diretrizes do PCP, desde mar\u00e7o de 2019, implementando a\u00e7\u00f5es alinhadas aos seus eixos priorit\u00e1rios, especialmente no que tange \u00e0 gest\u00e3o de riscos, contribuindo para uma governan\u00e7a p\u00fablica eficiente e transparente.<\/span><\/p>\n<p><span style=\"color: #000000;\">A Gest\u00e3o de Riscos \u00e9 utilizada como instrumento estrat\u00e9gico de governan\u00e7a e de aprimoramento da gest\u00e3o p\u00fablica, em conformidade com o Programa de Compliance P\u00fablico da Controladoria-Geral do Estado de Goi\u00e1s (CGE\/GO) e suas diretrizes da <strong>Norma ISO 31000:2018<\/strong>.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-44c22ba e-con-full e-flex e-con e-child\" data-id=\"44c22ba\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ef95950 elementor-widget elementor-widget-image\" data-id=\"ef95950\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/elementor\/thumbs\/CCMariettaTellesM-rqepp0isytz4hoqstmieowqbuuahhnh8x5pnswd7i8.jpg\" title=\"CCMariettaTellesM\" alt=\"CCMariettaTellesM\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Centro Cultural Marietta Telles Machado<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\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-063aa98 e-flex e-con-boxed e-con e-parent\" data-id=\"063aa98\" 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-a0da622 elementor-widget elementor-widget-heading\" data-id=\"a0da622\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><br><strong>Comit\u00ea Setorial do Programa de Compliance P\u00fablico da Secretaria de Estado da Cultura - Secult Goi\u00e1s<\/strong><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ee16a26 elementor-widget elementor-widget-text-editor\" data-id=\"ee16a26\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\"><strong>Comit\u00ea Setorial de Compliance P\u00fablico<\/strong> \u00e9 um \u00f3rg\u00e3o colegiado de car\u00e1ter deliberativo e permanente para quest\u00f5es relativas ao Programa de Compliance P\u00fablico. O Comit\u00ea zela pela implementa\u00e7\u00e3o dos eixos do PCP,\u00a0 a estrutura\u00e7\u00e3o das regras e dos instrumentos referentes aos padr\u00f5es de \u00e9tica e de conduta; \u00a0fomento \u00e0 transpar\u00eancia; responsabiliza\u00e7\u00e3o; e gest\u00e3o de riscos. Sendo presidido pela Secret\u00e1ria(o) de Estado da Cultura e, na sua aus\u00eancia, pelo(a) Chefe de Gabinete.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-35a3983 e-con-full e-flex e-con e-child\" data-id=\"35a3983\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6b3be95 elementor-widget elementor-widget-text-editor\" data-id=\"6b3be95\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">\u00a0<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00a0Conforme <strong><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/ComitePCP_diario_oficial_2023-08-10_pag19_20-01b.pdf\">Portaria n\u00ba 248\/2023 \u2013 Secult<\/a><\/strong>, o Comit\u00ea Setorial tem a seguinte composi\u00e7\u00e3o:<br \/><\/span><br \/><span style=\"color: #000000;\">\u00a0I &#8211; <strong>Secret\u00e1ria de Estado da Cultura<\/strong> &#8211; Yara Nunes dos Santos;<\/span><br \/><span style=\"color: #000000;\"><strong>\u00a0II<\/strong> &#8211; <strong>Chefe de Gabinete<\/strong> &#8211; Leticya Fernandes Rezende;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>III<\/strong> &#8211; <strong>Chefe da Procuradoria Setorial<\/strong> &#8211; Valeska de Oliveira Fraz\u00e3o;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>IV<\/strong> &#8211; <strong>Chefe da Comunica\u00e7\u00e3o Setorial<\/strong> &#8211; Tha\u00eds de Melo Lobo;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>V<\/strong> \u2013 <strong>Superintendente de Gest\u00e3o Integrada<\/strong> &#8211; Cleiton de Oliveira Soares;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>VI<\/strong> &#8211; <strong>Superintendente de Fomento e Gest\u00e3o Cultural<\/strong> &#8211; Raissa Coutinho David;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>VII<\/strong> &#8211; <strong>Superintendente do Patrim\u00f4nio Hist\u00f3rico e Art\u00edstico<\/strong> &#8211; Allyson Ribeiro e Silva Cabral;<\/span><br \/><span style=\"color: #000000;\">\u00a0<strong>VIII<\/strong> &#8211; <strong>Chefe do Escrit\u00f3rio de Projetos Setorial<\/strong> &#8211; Juliana Rodrigues Gomes Muniz.<\/span><\/p>\n<p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\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-647e3a0 e-flex e-con-boxed e-con e-parent\" data-id=\"647e3a0\" 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-953cba2 elementor-widget elementor-widget-spacer\" data-id=\"953cba2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e483bd elementor-widget elementor-widget-heading\" data-id=\"6e483bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><strong><span style=\"color: #000000\">Secretaria Executiva e Coordena\u00e7\u00e3o do Programa de Compliance P\u00fablico<\/span><\/strong><\/h2>\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-ce1ebf5 e-flex e-con-boxed e-con e-parent\" data-id=\"ce1ebf5\" 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-70ccc4f e-con-full e-flex e-con e-child\" data-id=\"70ccc4f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d68bca3 elementor-widget elementor-widget-text-editor\" data-id=\"d68bca3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\"><strong>Secretaria Executiva de Compliance <\/strong>\u00e9 a unidade respons\u00e1vel por orientar, acompanhar e monitorar a implementa\u00e7\u00e3o e operacionaliza\u00e7\u00e3o das a\u00e7\u00f5es relacionadas aos quatro eixos do Programa de Compliance P\u00fablico (PCP), como tamb\u00e9m, prestar apoio t\u00e9cnico ao Comit\u00ea Setorial e manter a interlocu\u00e7\u00e3o direta com a Controladoria-Geral do Estado de Goi\u00e1s (CGE\/GO).<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Propriet\u00e1rios de Riscos: <\/strong>\u201cs\u00e3o as pessoas respons\u00e1veis pelos processos de trabalho, projetos, atividades e a\u00e7\u00f5es desenvolvidos no gerenciamento dos riscos&#8221;, integrantes da estrutura b\u00e1sica e complementar da Secretaria. Cabe a eles identificar, avaliar, monitorar e tratar os riscos em suas \u00e1reas de atua\u00e7\u00e3o, assegurando que se mantenham dentro dos n\u00edveis aceit\u00e1veis estabelecidos pelo Comit\u00ea Setorial de Compliance P\u00fablico.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fc1496b e-con-full e-flex e-con e-child\" data-id=\"fc1496b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b12e9d elementor-widget elementor-widget-text-editor\" data-id=\"3b12e9d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">\u00a0<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #000000;\"><strong>\u00a0 \u00a0 \u00a0 RESPONS\u00c1VEL PELA SECRETARIA EXECUTIVA<br \/><em>\u00a0 \u00a0 \u00a0 COMPLIANCE<\/em>:<\/strong><\/span><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\"><strong>Eliene Rodrigues Viana<br \/><\/strong>E-mail: secretariaexecutiva.secult@goias.gov.br<\/span><br \/><span style=\"color: #000000;\">Telefone: (62) 3201-4600<\/span><\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\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-036f653 e-flex e-con-boxed e-con e-parent\" data-id=\"036f653\" 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-5977b5c elementor-widget elementor-widget-spacer\" data-id=\"5977b5c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\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-1af18f4 e-flex e-con-boxed e-con e-parent\" data-id=\"1af18f4\" 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-57c770b elementor-widget elementor-widget-n-accordion\" data-id=\"57c770b\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-9200\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-9200\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> LEGISLA\u00c7\u00c3O E DOCUMENTOS <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-9200\" class=\"elementor-element elementor-element-e45cb15 e-con-full e-flex e-con e-child\" data-id=\"e45cb15\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-9200\" class=\"elementor-element elementor-element-85a0fd4 e-flex e-con-boxed e-con e-child\" data-id=\"85a0fd4\" 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-edf9c84 elementor-widget elementor-widget-text-editor\" data-id=\"edf9c84\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul class=\"wp-block-list\">\n<li><span style=\"color: #000000;\"><strong>Produtos do PCP:<\/strong><\/span><br \/><span style=\"text-decoration: underline; color: #000000;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/06\/Politica-Interna-de-Comunicacao-da-Secult.pdf\">Pol\u00edtica Interna de Comunica\u00e7\u00e3o<\/a><\/span><br \/><span style=\"text-decoration: underline; color: #000000;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/PoliticaEstadualdeciberseguranca2022-e96.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Pol\u00edtica Estadual de Ciberseguran\u00e7a<\/a><\/span><br \/><span style=\"text-decoration: underline; color: #000000;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2025\/02\/Plano-Estrategico-Secult-2023-2026.pdf\">Planejamento Estrat\u00e9gico Secult-GO 2023-2026<\/a><\/span><br \/><span style=\"text-decoration: underline; color: #000000;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2024\/10\/SECULT02102023.pdf\">Organograma da Secretaria de Estado da Cultura (Secult-GO)<\/a><\/span><br \/><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/EscopoContextoCriteriosPCP2026.pdf\"><span style=\"text-decoration: underline;\">Escopo, Contexto e Crit\u00e9rios 2026<\/span><\/a><\/span><br \/><span style=\"color: #000000;\"><span style=\"text-decoration: underline;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/06\/Boas-Praticas.pdf\">Boas Pr\u00e1ticas e Inova\u00e7\u00e3o da Secult<\/a><\/span><br \/><span style=\"text-decoration: underline;\"><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/06\/Plano-de-Comunicacao-e-Consulta-2026-1.pdf\">Plano de Comunica\u00e7\u00e3o e Consulta 2026<\/a><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2025\/06\/PLANO-DE-COMUNICACAO-E-CONSULTA-2025-1.pdf\"><br \/><\/a><a style=\"color: #000000; text-decoration: underline;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/06\/Plano-Compliance-Fornecedores.pdf\">Apresenta\u00e7\u00e3o do Programa de Compliance P\u00fablico aos Fornecedores &#8211; 2026<\/a><\/span><\/span><br \/><br \/><\/li>\n<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/06\/DECLARACAO-SECRETARIA-EXECUTIVA-PCP.pdf\"><strong>Declara\u00e7\u00e3o N\u00ba 1\/2026<\/strong> &#8211; Secretaria Executiva do Programa de Compliance P\u00fablico<\/a><br \/><br \/><\/span><\/li>\n<li><span style=\"color: #000000;\"><strong>Comit\u00ea Setorial do Programa de Compliance P\u00fablico\u00a0na Secult\/GO:<\/strong><\/span><br \/><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/ComitePCP_diario_oficial_2023-08-10_pag19_20-01b.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00b0 248\/2023 \u2013 Secult\/GO<\/a><br \/><br \/><\/span><\/li>\n<!-- \/wp:list-item --><!-- wp:list-item -->\n<li><span style=\"color: #000000;\"><strong>Pol\u00edtica de Gest\u00e3o de Riscos na Secult\/GO:<\/strong><\/span><br \/><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/Portaria_N239_2023_SecultGO-8e9.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00b0 239\/2023 \u2013 Secult\/GO<\/a><\/span><br \/><br \/><\/li>\n<!-- \/wp:list-item --><!-- wp:list-item --><!-- \/wp:list-item --><!-- wp:list-item -->\n<li><span style=\"color: #000000;\"><strong>Secretaria Executiva e Coordena\u00e7\u00e3o do Programa de Compliance P\u00fablico\u00a0na Secult\/GO:<\/strong><\/span><br \/><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/Portaria_N242_2023_SecultGO-c52.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00b0 242\/2023 \u2013 Secult\/GO<\/a><span style=\"text-decoration: underline;\"><br \/><br \/><\/span><\/span><\/li>\n<!-- \/wp:list-item --><!-- wp:list-item -->\n<li><span style=\"color: #000000;\"><strong><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/Decreto_Numerado_9.837.pdf\">Decreto n\u00ba 9.837\/21 &#8211; C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s<\/a><br \/><br \/><\/strong><\/span><\/li>\n<li><span style=\"color: #000000;\"><strong><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/Codigo_Etica_Conduta_Profissional_SECULT.pdf\">C\u00f3digo de \u00c9tica e Conduta Profissional do Servidor da Secretaria de Estado da Cultura<\/a><br \/><br \/><\/strong><\/span><\/li>\n<li><span style=\"color: #000000;\"><strong><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/Termo-de-Compromisso-N17_2019-PCP_CGE.pdf\">Termo de Compromisso<\/a><br \/><br \/><\/strong><\/span><\/li>\n<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/PORTARIA-N116_2020-POLITICA-GESTAO-DE-RISCOS-SECULT.pdf\"><strong>Portaria N\u00ba 116, de 19 de junho de 2020<\/strong><\/a> &#8211; Institui a Pol\u00edtica de Gest\u00e3o de Riscos da Secretaria de Estado da Cultura &#8211; SECULT.<\/span><br \/><br \/><\/li>\n<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/PORTARIA-DO-COMITE-SETORIAL-N115_2020.pdf\"><strong>Portaria N\u00ba 115, de 19 de junho de 2020<\/strong><\/a> &#8211; Institui o Comit\u00ea Setorial do Programa de Compliance P\u00fablico da Secretaria de Estado da Cultura &#8211; SECULT.<br \/><br \/><\/span><\/li>\n<li><span style=\"color: #000000;\"><strong>Decreto que instituiu o PCP:<\/strong><\/span><br \/><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/decretoqueinstituioPCP-d06.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Decreto 9.406\/2019, Cria\u00e7\u00e3o PCP, atualizado em 6\/5\/2020 e 21\/1\/2021<\/a><\/span><\/li>\n<\/ul>\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\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0e18885 elementor-widget elementor-widget-n-accordion\" data-id=\"0e18885\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1470\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1470\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> NOT\u00cdCIAS DO COMPLIANCE <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1470\" class=\"elementor-element elementor-element-5219f4a e-con-full e-flex e-con e-child\" data-id=\"5219f4a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1470\" class=\"elementor-element elementor-element-5a01c9e e-flex e-con-boxed e-con e-child\" data-id=\"5a01c9e\" 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-76253fc elementor-widget elementor-widget-text-editor\" data-id=\"76253fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-conquista-tres-premios-na-2a-edicao-do-premio-governanca-e-monitoramento-de-projetos\/\">Secult Goi\u00e1s conquista tr\u00eas pr\u00eamios na 2\u00aa Edi\u00e7\u00e3o do Pr\u00eamio Governan\u00e7a e Monitoramento de Projetos<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-recebe-premio-diamante-nos-eixos-de-transparencia-e-ouvidoria-no-programa-de-compliance-publico-2025\/\">Secult Goi\u00e1s recebe Pr\u00eamio Diamante nos eixos de Transpar\u00eancia e Ouvidoria no Programa de Compliance P\u00fablico 2025<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-recebe-premio-diamante-no-ranking-de-transparencia-e-governanca-no-programa-de-compliance-publico-2024\/\">Secult Goi\u00e1s recebe Pr\u00eamio Diamante no Ranking de Transpar\u00eancia e Governan\u00e7a no Programa de Compliance P\u00fablico 2024<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-recebe-trofeu-diamante-no-i-premio-de-etica-e-responsabilidade-do-programa-compliance-publico-2024\/\">Secult Goi\u00e1s recebe Trof\u00e9u Diamante no I Pr\u00eamio de \u00c9tica e Responsabilidade do Programa Compliance P\u00fablico 2024<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-recebe-trofeu-diamante-no-1o-premio-de-ouvidoria-publica\/\">Secult Goi\u00e1s recebe Trof\u00e9u Diamante no 1\u00ba Pr\u00eamio de Ouvidoria P\u00fablica<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-e-premiada-durante-3a-edicao-do-premio-goias-transparente\/\">Secult Goi\u00e1s \u00e9 premiada durante a 3\u00aa edi\u00e7\u00e3o do Pr\u00eamio Goi\u00e1s Transparente<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-conquista-tres-premios-na-2a-edicao-do-premio-governanca-e-monitoramento-de-projetos\/\">Secult Goi\u00e1s conquista tr\u00eas pr\u00eamios na 2\u00aa edi\u00e7\u00e3o do Pr\u00eamio Governan\u00e7a e Monitoramento de Projetos<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-recebe-selo-ouro-na-2-edicao-do-premio-goias-transparente\/\">Secult Goi\u00e1s recebe Selo Ouro na 2\u00aa edi\u00e7\u00e3o do Pr\u00eamio Goi\u00e1s Transparente<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/acesso-a-informacao-controladoria-geral-do-estado-realiza-reunioes-para-auxiliar-pastas-no-trabalho-de-transparencia-de-seus-orgaos\/\">Acesso \u00e0 Informa\u00e7\u00e3o: Controladoria-Geral do Estado realiza reuni\u00f5es para auxiliar pastas no trabalho de transpar\u00eancia de seus \u00f3rg\u00e3os<\/a><br \/><a href=\"https:\/\/goias.gov.br\/cultura\/secult-goias-conclui-planejamento-estrategico-da-pasta\/\">Secult Goi\u00e1s conclui planejamento estrat\u00e9gico da pasta<\/a><\/p>\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\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\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-378e611 e-flex e-con-boxed e-con e-parent\" data-id=\"378e611\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f2eae15 e-flex e-con-boxed e-con e-parent\" data-id=\"f2eae15\" 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-3399fb6 elementor-widget elementor-widget-heading\" data-id=\"3399fb6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><p style=\"margin-block-end: 27px;font-family: &quot;IBM Plex Sans&quot;, sans-serif;font-size: 16px;white-space: normal\"><\/p><p style=\"margin-block-end: 27px;font-family: &quot;IBM Plex Sans&quot;, sans-serif;font-size: 16px;white-space: normal\"><span style=\"font-size: 14pt\"><span style=\"font-weight: 700\">\u00c9TICA, RESPONSABILIZA\u00c7\u00c3O E&nbsp; TRANSPAR\u00caNCIA<\/span><\/span><span style=\"font-family: Roboto, sans-serif;font-size: 1.9rem;font-weight: 600;white-space: pre-wrap\"><\/span><\/p><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0b8444b elementor-widget elementor-widget-text-editor\" data-id=\"0b8444b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">Em 2019, o Estado de Goi\u00e1s definiu como o Eixo I do Programa a elabora\u00e7\u00e3o das regras e dos instrumentos referentes aos padr\u00f5es de \u00e9tica e conduta do servi\u00e7o p\u00fablico, orientados atrav\u00e9s do\u00a0C\u00f3digo de \u00c9tica e Conduta Profissional do Servidor e da Alta Administra\u00e7\u00e3o do Poder Executivo do Estado de Goi\u00e1s, por meio do Decreto n\u00ba 9.837\/2021, publicado em mar\u00e7o de 2021, com o objetivo de consolidar os valores, princ\u00edpios e padr\u00f5es de comportamento que devem nortear a atua\u00e7\u00e3o dos agentes p\u00fablicos estaduais.<\/span><\/p>\n<p><span style=\"color: #000000;\">O documento busca fortalecer a integridade institucional, a transpar\u00eancia, a legalidade e a confian\u00e7a da sociedade na gest\u00e3o p\u00fablica, promovendo a conduta \u00e9tica como elemento essencial da boa governan\u00e7a.<\/span><\/p>\n<p><span style=\"color: #000000;\">Ele estabelece diretrizes \u00e9ticas aplic\u00e1veis a todos os servidores, empregados p\u00fablicos, ocupantes de cargos comissionados, estagi\u00e1rios e prestadores de servi\u00e7o, bem como aos integrantes da alta administra\u00e7\u00e3o, que compreendem secret\u00e1rios de Estado, dirigentes de autarquias e funda\u00e7\u00f5es e ocupantes de fun\u00e7\u00f5es diretamente vinculadas ao Governador e Vice-Governador.<\/span><\/p>\n<p><span style=\"color: #000000;\">Ao que toca o Eixo II relativo a Transpar\u00eancia, a meta do Estado de Goi\u00e1s \u00e9 que a transpar\u00eanciaseja utilizada, sistematicamente, no exerc\u00edcio do controle social e na garantia da melhoria dos servi\u00e7os prestados \u00e0 sociedade, buscando como um dos pilares o governo aberto, atuando de forma proativa na divulga\u00e7\u00e3o de informa\u00e7\u00f5es de interesse p\u00fablico. \u00c9 importante frisar que este \u00e9 um direito fundamental do cidad\u00e3o, previsto na Constitui\u00e7\u00e3o Federal e regulado pela Lei de Acesso \u00e0 Informa\u00e7\u00e3o (LAI) &#8211; Lei n\u00ba 18.025\/2013. Em Goi\u00e1s, esse princ\u00edpio foi regulamentado pela Lei n\u00ba 18.025\/2013 e pelo Decreto n\u00ba 10.306\/2023.<\/span><\/p>\n<p><span style=\"color: #000000;\">J\u00e1 o Eixo III refere-se a Responsabiliza\u00e7\u00e3o, objetivando um aprimoramento da atividade correcional, promovendo a\u00e7\u00f5es de preven\u00e7\u00e3o atos il\u00edcitos e o fortalecimento de resolu\u00e7\u00e3o consensual de conflitos e corre\u00e7\u00e3o legal.<\/span><\/p>\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-ce621e3 e-grid e-con-boxed e-con e-parent\" data-id=\"ce621e3\" 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-4267f56 elementor-widget elementor-widget-image\" data-id=\"4267f56\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/legisla.casacivil.go.gov.br\/api\/v2\/pesquisa\/legislacoes\/103904\/pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/elementor\/thumbs\/BannerCodigoEtica-rqeb6ku18rw5stfq9h0vu9yhrxmnfbd5atp5fnjv0w.png\" title=\"BannerC\u00f3digo\u00c9tica\" alt=\"BannerC\u00f3digo\u00c9tica\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Clique no Banner e conhe\u00e7a a Lei<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0a0be49 elementor-widget elementor-widget-image\" data-id=\"0a0be49\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/90142\/lei-18025\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/elementor\/thumbs\/BannerLAI-rqeb9jzmvvyukd42vrccqix1huyhst6jpk2i574zbk.png\" title=\"BannerLAI\" alt=\"BannerLAI\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Clique no Banner e conhe\u00e7a a LAI<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\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-f8094f7 e-flex e-con-boxed e-con e-parent\" data-id=\"f8094f7\" 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-d761d90 elementor-widget elementor-widget-heading\" data-id=\"d761d90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><p style=\"margin-block-end: 27px\"><font color=\"#4d4d4d\" face=\"IBM Plex Sans, sans-serif\"><span style=\"font-size: 18.6667px\"><b>GEST\u00c3O DE RISCOS<\/b><\/span><\/font><span style=\"font-size: 1.9rem;font-weight: 600\"><\/span><\/p><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dff9660 elementor-widget elementor-widget-text-editor\" data-id=\"dff9660\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">O Eixo IV do PCP aborda sobre a Gest\u00e3o de Riscos, um mecanismo estrat\u00e9gico de governan\u00e7a e aprimoramento da gest\u00e3o p\u00fablica, em conson\u00e2ncia com o Programa de Compliance P\u00fablico da Controladoria-Geral do Estado de Goi\u00e1s (CGE\/GO) e com as diretrizes da Norma ISO 31000:2018.<\/span><\/p>\n<p><span style=\"color: #000000;\">A Secretaria de Estado da Cultura implementou a Pol\u00edtica de Gest\u00e3o de Riscos, com o objetivo de estabelecer princ\u00edpios, diretrizes, responsabilidades e um processo integrado de gest\u00e3o de riscos em todas etapas dos processos organizacionais. A ado\u00e7\u00e3o visa garantir que an\u00e1lise sistem\u00e1tica dos poss\u00edveis riscos sejam analisados, assegurando uma metiga\u00e7\u00e3o de riscos em conformidade com as boas pr\u00e1ticas de governan\u00e7a p\u00fablica instituida.\u00a0<\/span><\/p>\n<p><span style=\"color: #000000;\">A Pol\u00edtica de Gest\u00e3o de Riscos est\u00e1 alinhada ao Planejamento Estrat\u00e9gico da Secretaria e aos objetivos institucionais, promovendo a preserva\u00e7\u00e3o dos valores fundamentais da organiza\u00e7\u00e3o e respeitando a Cadeia de Valor definida.<\/span><\/p>\n<p><span style=\"color: #000000;\">A Gest\u00e3o de Riscos na Secretaria deve promover:<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">A identifica\u00e7\u00e3o de eventos que possam comprometer os objetivos institucionais;<\/span><\/li>\n<li><span style=\"color: #000000;\">O alinhamento do apetite ao risco \u00e0s estrat\u00e9gias institucionais;<\/span><\/li>\n<li><span style=\"color: #000000;\">O fortalecimento das decis\u00f5es em resposta aos riscos;<\/span><\/li>\n<li><span style=\"color: #000000;\">O aprimoramento dos controles internos administrativos;<\/span><\/li>\n<li><span style=\"color: #000000;\">A integra\u00e7\u00e3o da gest\u00e3o de riscos aos objetivos e processos da Secretaria;<\/span><\/li>\n<li><span style=\"color: #000000;\">A tomada de decis\u00f5es baseada na an\u00e1lise e monitoramento de riscos.<\/span><\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><span style=\"color: #000000; font-size: 12pt;\"><strong>APETITE A RISCO E TOLER\u00c2NCIA AO RISCO<\/strong><\/span><\/p>\n<p><span style=\"color: #000000;\">A institui\u00e7\u00e3o precisa definir qual \u00e9 o seu apetite ao risco, que corresponde \u00e0 \u201cquantidade e tipo de riscos que a organiza\u00e7\u00e3o est\u00e1 disposta a aceitar na busca para atingir seus objetivos estrat\u00e9gicos e operacionais\u201d e a toler\u00e2ncia ao risco, que \u00e9 a \u201cdisposi\u00e7\u00e3o da organiza\u00e7\u00e3o em suportar o risco ap\u00f3s a implanta\u00e7\u00e3o do tratamento, ou seja, ao decidir tolerar o risco residual sem a implanta\u00e7\u00e3o de novos controles\u201d.<\/span><\/p>\n<p><span style=\"color: #000000;\">O Comit\u00ea Setorial de Compliance P\u00fablico tamb\u00e9m \u00e9 respons\u00e1vel por estabelecer, comunicar, monitorar e revisar anualmente o apetite a risco da Secretaria, por meio do documento \u201cEscopo, Contexto e Crit\u00e9rios\u201d. Este instrumento define o n\u00edvel de exposi\u00e7\u00e3o ao risco aceit\u00e1vel pela organiza\u00e7\u00e3o e orienta sua aplica\u00e7\u00e3o nos processos decis\u00f3rios e operacionais.<\/span><\/p>\n<p><span style=\"color: #000000;\">No \u00e2mbito da Secretaria de Estado da Cultura, o n\u00edvel de apetite a risco \u00e9 classificado como \u201cM\u00c9DIO\u201d, demostrando a postura institucional baseada na cautela, integridade, preven\u00e7\u00e3o de poss\u00edveis falhas e no fortalecimento de controles internos. Usualmente, os riscos categorizados nos n\u00edveis m\u00e9dio, alto e extremo precisam de tratamentos eficazes, ambicionando a melhoria dos controles existente e\/ou implanta\u00e7\u00e3o de novos metodos de mitiga\u00e7\u00e3o para assegurar uma gest\u00e3o de p\u00fablica \u00e9tica e respons\u00e1vel, tendo como prioridade a continuidade dos servi\u00e7os com recursos eficientes e a entrega de valor aos cidad\u00e3os.\u00a0<\/span><\/p>\n<p><span style=\"color: #000000;\">A seguir, apresenta-se a tabela de Apetite a Risco adotada pela Secretaria:<\/span><\/p>\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-fb4402f e-flex e-con-boxed e-con e-parent\" data-id=\"fb4402f\" 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-46055b2 e-con-full e-flex e-con e-child\" data-id=\"46055b2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e5ff3cd elementor-widget elementor-widget-image\" data-id=\"e5ff3cd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"674\" height=\"404\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/MatrizRisco.png\" class=\"attachment-large size-large wp-image-412039\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/MatrizRisco.png 674w, https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/MatrizRisco-300x180.png 300w\" sizes=\"(max-width: 674px) 100vw, 674px\" \/>\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Matriz de N\u00edvel de Risco<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c2258b9 e-con-full e-flex e-con e-child\" data-id=\"c2258b9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-15f8e5d elementor-widget elementor-widget-image\" data-id=\"15f8e5d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"684\" height=\"962\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/ApetiteRisco.png\" class=\"attachment-large size-large wp-image-412026\" alt=\"\" srcset=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/ApetiteRisco.png 684w, https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/ApetiteRisco-213x300.png 213w\" sizes=\"(max-width: 684px) 100vw, 684px\" \/>\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\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-73f4fdf e-flex e-con-boxed e-con e-parent\" data-id=\"73f4fdf\" 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-b866808 elementor-widget elementor-widget-spacer\" data-id=\"b866808\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\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-d28113c e-grid e-con-boxed e-con e-parent\" data-id=\"d28113c\" 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-acd9a70 elementor-widget elementor-widget-video\" data-id=\"acd9a70\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;video_type&quot;:&quot;hosted&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-hosted-video elementor-wrapper elementor-open-inline\">\n\t\t\t\t\t<video class=\"elementor-video\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/GestaoRiscos.mp4\" controls=\"\" preload=\"metadata\" controlsList=\"nodownload\" poster=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/GestaoRiscosCp.jpg\"><\/video>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-23f15ca elementor-widget elementor-widget-video\" data-id=\"23f15ca\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;video_type&quot;:&quot;hosted&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-hosted-video elementor-wrapper elementor-open-inline\">\n\t\t\t\t\t<video class=\"elementor-video\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/Governanca.mp4\" controls=\"\" preload=\"metadata\" controlsList=\"nodownload\" poster=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/GovernancaCp.jpg\"><\/video>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-357821b elementor-widget elementor-widget-video\" data-id=\"357821b\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;video_type&quot;:&quot;hosted&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"e-hosted-video elementor-wrapper elementor-open-inline\">\n\t\t\t\t\t<video class=\"elementor-video\" src=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/Responsabilizacao.mp4\" controls=\"\" preload=\"metadata\" controlsList=\"nodownload\" poster=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2026\/07\/ResponsabilizacaoCp2.jpg\"><\/video>\n\t\t\t\t<\/div>\n\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-808cf33 e-flex e-con-boxed e-con e-parent\" data-id=\"808cf33\" 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-ebfaa4c elementor-widget elementor-widget-spacer\" data-id=\"ebfaa4c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\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-0815ae7 e-flex e-con-boxed e-con e-parent\" data-id=\"0815ae7\" 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-f685862 e-con-full e-flex e-con e-child\" data-id=\"f685862\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-44b6afc elementor-widget elementor-widget-heading\" data-id=\"44b6afc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"white-space: normal;font-size: 18pt\"><span style=\"font-weight: 700\"><span>Rankings e Pr\u00eamios do PCP<\/span><\/span><\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-04eee50 elementor-widget elementor-widget-text-editor\" data-id=\"04eee50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul class=\"wp-block-list\">\n<li><span style=\"color: #000000;\"><strong>Programa de Compliance P\u00fablico 2025:<\/strong><\/span><br \/>\n<p><span style=\"color: #000000;\">Os\u00a0 Pr\u00eamios do Programa de Compliance P\u00fablico do Estado de Goi\u00e1s\u00a0 2025<strong>, contribuiram<\/strong> para uma gest\u00e3o p\u00fablica mais eficiente e voltada \u00e0 entrega de valor \u00e0 sociedade.<\/span><br \/><span style=\"color: #000000;\">Em 2025, a Secretaria de Estado da Cultura <strong>obteve dois Selos Diamante, nos eixos Transpar\u00eancia e Ouvidoria, e dois Selos Ouro, nos eixos\u00a0 \u00c9tica e Responsabiliza\u00e7\u00e3o, e Governan\u00e7a.<\/strong><\/span><\/p>\n<\/li>\n<\/ul>\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-e7013cc e-flex e-con-boxed e-con e-parent\" data-id=\"e7013cc\" 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-a7662b0 elementor-widget elementor-widget-text-editor\" data-id=\"a7662b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li><span style=\"color: #000000;\"><strong>Programa de Compliance P\u00fablico 2024:<br \/><br \/><\/strong>Em\u00a0 2024, a Controladoria Geral do Estado(CGE), \u00f3rg\u00e3o respons\u00e1vel por coordenar o Programa de Compliance P\u00fablico, lan\u00e7ou <strong>a Portaria n\u00ba66\/2024-CGE<\/strong>, alterando o Ranking do PCP\/GO para <strong>selos <\/strong>Diamante, Ouro e Prata.<br \/><br \/>A <strong>Secretaria de Estado da Cultura (SECULT),<\/strong> \u00a0conseguiu o <strong><em>selo Diamante<\/em><\/strong> em todos os Eixos do Programa de Compliance P\u00fablico, \u00a0no <strong><em>exerc\u00edcio de 2024:<br \/><br \/><\/em><\/strong><strong>Ranking PCP 2024<\/strong> &#8211; <a style=\"color: #000000;\" href=\"https:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2025\/04\/Portaria-No-66-2024_Premios-PCP-DOE-24264.pdf\">Portaria n\u00ba 66\/2024 &#8211; CGE, de 09 de abril de 2024<\/a><\/span><br \/><span style=\"color: #000000;\"><strong><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/3Q23_Resultado_Ranking_PCP_2023_SECULT_5_Lugar-fd5.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><u>Ranking PCP 2023<\/u><\/a><\/strong><\/span><br \/><span style=\"color: #000000;\"><strong><u><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/RANKING2022GRUPO2-afe.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ranking PCP 2022<\/a><br \/><\/u><u><a style=\"color: #000000;\" href=\"http:\/\/goias.gov.br\/cultura\/wp-content\/uploads\/sites\/25\/2023\/04\/RANKING2021GRUPO2-360.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ranking PCP 2021<\/a><\/u><\/strong><\/span><\/li>\n<\/ul>\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\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi lan\u00e7ado no dia 19 de fevereiro de 2019, pelo ex-governador Ronaldo Caiado, atrav\u00e9s do Decreto n\u00b0 9.406\/2019, com objetivo de ser implementado at\u00e9 o final do mesmo ano. O Compliance pode ser definido como um conjunto de procedimentos e estruturas que [&hellip;]<\/p>\n","protected":false},"author":322,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-26361","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"alessandraferreira","author_link":"https:\/\/goias.gov.br\/cultura\/author\/alessandraferreira\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi lan\u00e7ado no dia 19 de fevereiro de 2019, pelo ex-governador Ronaldo Caiado, atrav\u00e9s do Decreto n\u00b0 9.406\/2019, com objetivo de ser implementado at\u00e9 o final do mesmo ano. O Compliance pode ser definido como um conjunto de procedimentos e estruturas que&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/pages\/26361","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/users\/322"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/comments?post=26361"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/pages\/26361\/revisions"}],"predecessor-version":[{"id":418381,"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/pages\/26361\/revisions\/418381"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/cultura\/wp-json\/wp\/v2\/media?parent=26361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}