{"id":26928,"date":"2024-01-22T15:51:14","date_gmt":"2024-01-22T18:51:14","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/educacao\/?page_id=26928"},"modified":"2026-01-30T14:00:28","modified_gmt":"2026-01-30T17:00:28","slug":"compliance","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/educacao\/compliance\/","title":{"rendered":"Compliance"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"26928\" class=\"elementor elementor-26928\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fcbfc64 e-flex e-con-boxed e-con e-parent\" data-id=\"fcbfc64\" 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-9c34b92 elementor-widget elementor-widget-image\" data-id=\"9c34b92\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/01.-Banner-topo-Compliance.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-353eb74 elementor-widget elementor-widget-image\" data-id=\"353eb74\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/02.-titulo-1.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-565fbd7 elementor-widget elementor-widget-text-editor\" data-id=\"565fbd7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4>O\u00a0<em>Programa de Compliance P\u00fablico do Poder Executivo (PCP)\u00a0<\/em>foi institu\u00eddo pelo Governador Ronaldo Caiado, por meio do Decreto N\u00b0 9.406\/19, e se determina por ser um conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais, bem como garantir o alcance dos resultados das pol\u00edticas p\u00fablicas e a satisfa\u00e7\u00e3o dos cidad\u00e3os, fomentando a \u00e9tica, a transpar\u00eancia, a responsabiliza\u00e7\u00e3o e a gest\u00e3o de riscos.<\/h4>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ac3ea10 elementor-widget elementor-widget-image\" data-id=\"ac3ea10\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/03.-principais-eixos.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-244a68e elementor-widget elementor-widget-text-editor\" data-id=\"244a68e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4>Escolhido como o primeiro eixo a ser implementado, a Gest\u00e3o de Risco se caracteriza, basicamente, por reunir um conjunto de atividades coordenadas para dirigir e controlar uma organiza\u00e7\u00e3o no que se refere aos riscos, tendo como prop\u00f3sito a cria\u00e7\u00e3o e prote\u00e7\u00e3o de valor, melhorando o desempenho e apoiando o alcance de objetivos.<\/h4><h4>\u00c9 um processo sistem\u00e1tico para identificar, analisar, avaliar e tratar riscos de qualquer natureza, com o objetivo de minimizar os riscos sobre uma organiza\u00e7\u00e3o. Tal metodologia possibilita aos gestores diminuir as incertezas na tomada de decis\u00f5es, mitigando os riscos a elas associadas, a fim de controlar o impacto, obter qualidade no gasto p\u00fablico e melhorar a capacidade de gerar valor.<\/h4><h4>Para a Controladoria Geral de Estado, a implanta\u00e7\u00e3o da gest\u00e3o de risco implica na moderniza\u00e7\u00e3o das t\u00e9cnicas de auditoria, com base nas boas pr\u00e1ticas de governan\u00e7a corporativa, cujo foco \u00e9 agregar valor \u00e0 gest\u00e3o, aperfei\u00e7oando os controles das 1\u00aa e 2\u00aa linhas de defesa (Modelo das Tr\u00eas Linhas de Defesa \u2013 IIA) sob a responsabilidade dos \u00f3rg\u00e3os gestores e, por consequ\u00eancia, combater a improbidade, os desvios e a corrup\u00e7\u00e3o.<\/h4>\t\t\t\t\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-23bfff4 e-grid e-con-boxed e-con e-parent\" data-id=\"23bfff4\" 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-e66f8de elementor-widget elementor-widget-image\" data-id=\"e66f8de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/educacao\/perguntas-e-respostas\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/04.-Card-perguntas-e-resp.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-23a47cc elementor-widget elementor-widget-image\" data-id=\"23a47cc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/educacao\/artigos-compliance\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/05.-card-Artigos.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-69c5341 elementor-widget elementor-widget-image\" data-id=\"69c5341\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/goias.gov.br\/educacao\/leis-compliance\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/06.-cards-Leis-e-portarias.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c02c56e elementor-widget elementor-widget-image\" data-id=\"c02c56e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.instagram.com\/stories\/highlights\/18050686777655794\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/goias.gov.br\/educacao\/wp-content\/uploads\/sites\/40\/2024\/06\/07.-card-Compliance-na-educac%E2%95%A0oa%E2%95%A0ao.png\" title=\"\" alt=\"\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\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\u00a0Programa de Compliance P\u00fablico do Poder Executivo (PCP)\u00a0foi institu\u00eddo pelo Governador Ronaldo Caiado, por meio do Decreto N\u00b0 9.406\/19, e se determina por ser um conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais, bem como garantir o alcance dos resultados das pol\u00edticas p\u00fablicas e [&hellip;]<\/p>\n","protected":false},"author":222,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-26928","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"diegomsilva","author_link":"https:\/\/goias.gov.br\/educacao\/author\/diegomsilva\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"O\u00a0Programa de Compliance P\u00fablico do Poder Executivo (PCP)\u00a0foi institu\u00eddo pelo Governador Ronaldo Caiado, por meio do Decreto N\u00b0 9.406\/19, e se determina por ser um conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais, bem como garantir o alcance dos resultados das pol\u00edticas p\u00fablicas e&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/pages\/26928","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/users\/222"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/comments?post=26928"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/pages\/26928\/revisions"}],"predecessor-version":[{"id":678811,"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/pages\/26928\/revisions\/678811"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/educacao\/wp-json\/wp\/v2\/media?parent=26928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}