{"id":40027,"date":"2024-04-04T10:00:00","date_gmt":"2024-04-04T13:00:00","guid":{"rendered":"https:\/\/goias.gov.br\/economia\/?p=40027"},"modified":"2024-04-04T13:09:05","modified_gmt":"2024-04-04T16:09:05","slug":"compliance-da-economia-discute-revisao-de-riscos-com-a-supervisao-de-contratos","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/economia\/compliance-da-economia-discute-revisao-de-riscos-com-a-supervisao-de-contratos\/","title":{"rendered":"Compliance da Economia discute revis\u00e3o de riscos com a Supervis\u00e3o de Contratos"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1600\" height=\"1200\" src=\"https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM.jpeg\" alt=\"\" class=\"wp-image-40029\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">O Escrit\u00f3rio de Compliance da Secretaria da Economia promoveu, na manh\u00e3 de hoje (4\/4), reuni\u00e3o para revis\u00e3o dos riscos, das a\u00e7\u00f5es de controle e dos planos de a\u00e7\u00e3o da Matriz de Riscos da Supervis\u00e3o de Contratos da Superintend\u00eancia de Gest\u00e3o Integrada (SGI).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A coordenadora do Escrit\u00f3rio de Compliance, Jacqueline Bueno, explica que essa revis\u00e3o \u00e9 feita anualmente pelas \u00e1reas e, tamb\u00e9m, quando h\u00e1 mudan\u00e7a de l\u00edder da equipe, que \u00e9 o caso da Supervis\u00e3o de Contratos para alinhamento dos ricos e a\u00e7\u00f5es de controle.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Foram repassadas orienta\u00e7\u00f5es t\u00e9cnicas para preenchimento da planilha Smartsheet utilizada para elabora\u00e7\u00e3o da matriz de risco. Nessa revis\u00e3o, a equipe vai avaliar se o risco est\u00e1 sendo devidamente monitorado e se as a\u00e7\u00f5es de controle est\u00e3o sendo efetivas para os riscos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201c\u00c0 medida que as 13 a\u00e7\u00f5es de controle definidas pela \u00e1rea no ano passado forem aplicadas, a avalia\u00e7\u00e3o das categorias de riscos \u2013 baixo, m\u00e9dio ou alto \u2013 vai melhorando, o que contribui para a correta execu\u00e7\u00e3o dos procedimentos contratuais da Economia\u201d, afirma.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Da Supervis\u00e3o de Contratos participaram a nova supervisora Liliam Suellen e a servidora Ran\u00fabia Marques. E do Compliance, al\u00e9m da coordenadora participou a servidora L\u00edvia Lima.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Comunica\u00e7\u00e3o Setorial \u2013 Economia<br>Foto: Mariana Meira <\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Escrit\u00f3rio de Compliance da Secretaria da Economia promoveu, na manh\u00e3 de hoje (4\/4), reuni\u00e3o para revis\u00e3o dos riscos, das a\u00e7\u00f5es de controle e dos planos de a\u00e7\u00e3o da Matriz de Riscos da Supervis\u00e3o de Contratos da Superintend\u00eancia de Gest\u00e3o Integrada (SGI). A coordenadora do Escrit\u00f3rio de Compliance, Jacqueline Bueno, explica que essa revis\u00e3o \u00e9 [&hellip;]<\/p>\n","protected":false},"author":363,"featured_media":40030,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[118],"tags":[247],"class_list":["post-40027","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-compliance"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1600,1200,false],"landscape":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1600,1200,false],"portraits":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1600,1200,false],"thumbnail":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",150,113,false],"medium":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",300,225,false],"large":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1024,768,false],"1536x1536":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1536,1152,false],"2048x2048":["https:\/\/goias.gov.br\/economia\/wp-content\/uploads\/sites\/45\/2024\/04\/WhatsApp-Image-2024-04-04-at-12.49.37-PM-1.jpeg",1600,1200,false]},"rttpg_author":{"display_name":"katiacosta","author_link":"https:\/\/goias.gov.br\/economia\/author\/katiacosta\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/economia\/categoria\/noticias\/\" rel=\"category tag\">Not\u00edcias<\/a>","rttpg_excerpt":"O Escrit\u00f3rio de Compliance da Secretaria da Economia promoveu, na manh\u00e3 de hoje (4\/4), reuni\u00e3o para revis\u00e3o dos riscos, das a\u00e7\u00f5es de controle e dos planos de a\u00e7\u00e3o da Matriz de Riscos da Supervis\u00e3o de Contratos da Superintend\u00eancia de Gest\u00e3o Integrada (SGI). A coordenadora do Escrit\u00f3rio de Compliance, Jacqueline Bueno, explica que essa revis\u00e3o \u00e9&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/40027","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/users\/363"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/comments?post=40027"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/40027\/revisions"}],"predecessor-version":[{"id":40037,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/posts\/40027\/revisions\/40037"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media\/40030"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/media?parent=40027"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/categories?post=40027"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/economia\/wp-json\/wp\/v2\/tags?post=40027"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}