{"id":41243,"date":"2026-08-03T14:35:34","date_gmt":"2026-08-03T17:35:34","guid":{"rendered":"https:\/\/goias.gov.br\/juceg\/?p=41243"},"modified":"2026-08-03T14:51:58","modified_gmt":"2026-08-03T17:51:58","slug":"programa-de-compliance-publico-pcp","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/juceg\/programa-de-compliance-publico-pcp\/","title":{"rendered":"Programa de Compliance P\u00fablico &#8211; PCP"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"388\" src=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2026\/08\/image-1.png\" alt=\"\" class=\"wp-image-41246\" srcset=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2026\/08\/image-1.png 1024w, https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2026\/08\/image-1-300x114.png 300w, https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2026\/08\/image-1-768x291.png 768w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">O Governo do Estado de Goi\u00e1s instituiu o Programa de Compliance P\u00fablico (PCP), por meio do <a href=\"https:\/\/legisla.casacivil.go.gov.br\/api\/v2\/pesquisa\/legislacoes\/71608\/pdf#:~:text=DECRETO%20No%209.406%2C%20DE%2018,atribui%C3%A7%C3%B5es%2C%20com%20fundamento%20no%20art.\" target=\"_blank\" rel=\"noreferrer noopener\">Decreto n\u00ba 9.406, em 18 de fevereiro de 2019<\/a>, com o objetivo de fomentar padr\u00f5es \u00e9ticos, promover a transpar\u00eancia, implementar a cultura de gerenciamento de riscos e aprimorar a efici\u00eancia e integridade na Administra\u00e7\u00e3o P\u00fablica.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O programa contempla quatro eixos: \u00c9tica, Transpar\u00eancia, Responsabiliza\u00e7\u00e3o e Gest\u00e3o de Riscos<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Escrit\u00f3rio de Compliance:<\/strong> 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), 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).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-core-group-is-layout-4fc3f8e1 wp-block-group-is-layout-flex\">\n<p class=\"has-text-align-left wp-block-paragraph\"><strong>MEMBROS DO ESCRIT\u00d3RIO DE <em>COMPLIANCE<\/em>:<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-left wp-block-paragraph\">\u2022 <strong><strong>Adriano Modesto de Sousa Guimar\u00e3<\/strong>es \u2013 (Coordenador) <\/strong>Eixos: I \u2013 \u00c9tica \/III \u2013 Responsabiliza\u00e7\u00e3o e IV \u2013 Gest\u00e3o de Riscos<br><strong><strong>\u2022 Eliamar Ferreira<\/strong> \u2013 <\/strong>(<strong>Coordenadora substituta<\/strong>) Eixos: I \u2013 \u00c9tica \/III \u2013 Responsabiliza\u00e7\u00e3o e IV \u2013 Gest\u00e3o de Riscos<br><strong><strong>\u2022 Vit\u00f3ria Mendes da Silva Andrade<\/strong> \u2013 <\/strong>Eixos: I \u2013 \u00c9tica \/III \u2013 Responsabiliza\u00e7\u00e3o e IV \u2013 Gest\u00e3o de Riscos<br><strong>\u2022 Jo\u00e3o S\u00e1vio Almeida Carvalho \u2013<\/strong> Eixo II \u2013 Transpar\u00eancia<\/p>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-core-group-is-layout-4fc3f8e1 wp-block-group-is-layout-flex\">\n<p class=\"wp-block-paragraph\"><strong>LEGISLA\u00c7\u00c3O:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2026\/07\/SEI_GOVERNADORIA-89767443-Portaria.pdf\"><strong>\u2022 Portaria n\u00ba 71\/2026<\/strong> &#8211; Institui\u00e7\u00e3o do Comit\u00ea Setorial do Programa de Compliance P\u00fablico<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Portaria-de-Instituicao-do-Escritorio-de-Compliance.pdf\">\u2022 <strong>Portaria n\u00ba 76\/2025 <\/strong>&#8211;  Institui\u00e7\u00e3o do Escrit\u00f3rio de Compliance<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Politica-de-Gestao-de-Riscos.pdf\">\u2022 <strong>Portaria n\u00ba 02\/2024<\/strong> &#8211; Pol\u00edtica de Gest\u00e3o de Riscos<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Escopo-Contexto-e-Criterios-em-Gestao-de-Riscos-da-JUCEG-compactado_1.pdf\">\u2022 <strong>2021<\/strong> &#8211; Escopo, Contexto e Crit\u00e9rios em Gest\u00e3o de Riscos<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Plano-de-Comunicacao-de-Gestao-de-Riscos-compactado_1.pdf\">\u2022<strong> 2019<\/strong> &#8211; Plano de Comunica\u00e7\u00e3o de Gest\u00e3o de Riscos<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-core-group-is-layout-4fc3f8e1 wp-block-group-is-layout-flex\">\n<p class=\"wp-block-paragraph\"><strong>Documentos espec\u00edficos da pasta<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Regulamento-da-Junta-Comercial-do-Estado-de-Goias.pdf\">\u2022 <strong>Decreto n\u00ba 10.321\/2023<\/strong> &#8211; Regulamento da Junta Comercial do Estado de Goi\u00e1s<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Instrucao-Normativa-no-01-2021-dispoe-da-Conduta-Administrativa-dos-Gestores-das-Unidades-desta-Autarquia.pdf\">\u2022<strong> Instru\u00e7\u00e3o Normativa n\u00ba 01\/2021<\/strong> &#8211; Disp\u00f5e da Conduta Administrativa dos Gestores das Unidades desta Autarquia<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Codigo-de-Etica-do-Estado-de-Goias.pdf\">\u2022 <strong>Decreto n\u00ba 9.837\/2021<\/strong> &#8211; C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s <\/a><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-group is-vertical is-layout-flex wp-container-core-group-is-layout-4fc3f8e1 wp-block-group-is-layout-flex\">\n<p class=\"wp-block-paragraph\"><strong>Reposit\u00f3rio de documentos<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Manual-de-Procedimentos-das-Ouvidorias-2025-compactado_1-1.pdf\">\u2022 Manual de Procedimentos das Ouvidorias 2025 <\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Material-Educativo-Mediacao-de-Conflitos-no-Servico-Publico.pdf\">\u2022 Material Educativo Media\u00e7\u00e3o de Conflitos no Servi\u00e7o P\u00fablico<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Manual-de-Orientacao-aos-Escritorios-de-Compliance.pdf\">\u2022 Manual de Orienta\u00e7\u00e3o aos Escrit\u00f3rios de Compliance <\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Estatuto-do-Servidor-Publico-Lei-20756-2020.pdf\">\u2022 Estatuto do Servidor P\u00fablico (Lei 20756\/2020)<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Material-Educativo-Prevenindo-o-Assedio-no-Ambiente-de-Trabalho.pdf\">\u2022 Material Educativo Prevenindo o Ass\u00e9dio no Ambiente de Trabalho<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Cartilha-Lei-Geral-de-Protecao-de-Dados-LGPD.pdf\">\u2022 Cartilha Lei Geral de Prote\u00e7\u00e3o de Dados LGPD <\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Manual-para-Orientacao-de-PAD-Processo-Administrativo-Disciplinar-e-Sindicancia.pdf\">\u2022 Manual para Orienta\u00e7\u00e3o de PAD (Processo Administrativo Disciplinar) e Sindic\u00e2ncia <\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Guia-para-Gestor-e-Fiscal-de-Contratos.pdf\">\u2022 Guia para Gestor e Fiscal de Contratos<\/a><br><a href=\"https:\/\/goias.gov.br\/juceg\/wp-content\/uploads\/sites\/42\/2025\/05\/Guia-de-Relacionamento-com-a-Imprensa.pdf\">\u2022 Guia de Relacionamento com a Imprensa<\/a><\/p>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n","protected":false},"excerpt":{"rendered":"<p>O Governo do Estado de Goi\u00e1s instituiu o Programa de Compliance P\u00fablico (PCP), por meio do Decreto n\u00ba 9.406, em 18 de fevereiro de 2019, com o objetivo de fomentar padr\u00f5es \u00e9ticos, promover a transpar\u00eancia, implementar a cultura de gerenciamento de riscos e aprimorar a efici\u00eancia e integridade na Administra\u00e7\u00e3o P\u00fablica. O programa contempla quatro [&hellip;]<\/p>\n","protected":false},"author":374,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-41243","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"joaoacarvalho","author_link":"https:\/\/goias.gov.br\/juceg\/author\/joaoacarvalho\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/juceg\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"O Governo do Estado de Goi\u00e1s instituiu o Programa de Compliance P\u00fablico (PCP), por meio do Decreto n\u00ba 9.406, em 18 de fevereiro de 2019, com o objetivo de fomentar padr\u00f5es \u00e9ticos, promover a transpar\u00eancia, implementar a cultura de gerenciamento de riscos e aprimorar a efici\u00eancia e integridade na Administra\u00e7\u00e3o P\u00fablica. O programa contempla quatro&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/posts\/41243","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/users\/374"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/comments?post=41243"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/posts\/41243\/revisions"}],"predecessor-version":[{"id":41458,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/posts\/41243\/revisions\/41458"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/media?parent=41243"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/categories?post=41243"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/juceg\/wp-json\/wp\/v2\/tags?post=41243"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}