{"id":252427,"date":"2026-02-17T08:47:26","date_gmt":"2026-02-17T11:47:26","guid":{"rendered":"https:\/\/goias.gov.br\/meioambiente\/?page_id=252427"},"modified":"2026-04-15T13:45:35","modified_gmt":"2026-04-15T16:45:35","slug":"programa-de-compliance-publico","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/meioambiente\/programa-de-compliance-publico\/","title":{"rendered":"Programa de Compliance P\u00fablico"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"252427\" class=\"elementor elementor-252427\">\n\t\t\t\t<div class=\"elementor-element elementor-element-10baf8e e-flex e-con-boxed e-con e-parent\" data-id=\"10baf8e\" 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-e81b0e0 elementor-widget elementor-widget-text-editor\" data-id=\"e81b0e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi institu\u00eddo por meio do\u00a0<a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/71608\/decreto-9406\">Decreto n\u00ba 9.406\/2019<\/a>\u00a0e \u00e9 definido como o conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais. O PCP \u00e9 composto por quatro eixos priorit\u00e1rios:<br \/>I &#8211; \u00c9tica<br \/>II &#8211; Transpar\u00eancia<br \/>III &#8211; Responsabiliza\u00e7\u00e3o<br \/>IV &#8211; Gest\u00e3o de Riscos<\/span><\/p><p><span data-contrast=\"auto\">O PCP \u00e9 coordenado pela Controladoria-Geral do Estado (CGE), que oferece consultoria na implanta\u00e7\u00e3o em todos os \u00f3rg\u00e3os e entidades do Governo de Goi\u00e1s.\u00a0<\/span><span data-contrast=\"auto\">Em 2023, a CGE concedeu autonomia ao Escrit\u00f3rio de Compliance da Semad, mantendo seu suporte por meio do programa \u201cGotas de Consultoria\u201d.<\/span><\/p><p><span data-contrast=\"auto\">Desde ent\u00e3o, o Escrit\u00f3rio de Compliance conduziu a atualiza\u00e7\u00e3o do Contexto, Escopo e Crit\u00e9rio, elaborou um Plano de Comunica\u00e7\u00e3o para Gest\u00e3o de Riscos, realiza oficinas de capacita\u00e7\u00e3o sobre Gest\u00e3o de Riscos e seus instrumentos dispon\u00edveis, e mant\u00e9m o mapeamento de riscos em todas as unidades administrativas.<\/span><span data-ccp-props=\"{\">\u00a0<\/span><\/p><p><span data-contrast=\"auto\">Como resultado dessas a\u00e7\u00f5es, a SEMAD vem alcan\u00e7ando maturidade em cada um dos eixos do PCP, garantindo a qualidade e a confiabilidade das informa\u00e7\u00f5es e dos servi\u00e7os oferecidos.<\/span><\/p>\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-7364bdf e-flex e-con-boxed e-con e-parent\" data-id=\"7364bdf\" 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-387b139 elementor-widget elementor-widget-text-editor\" data-id=\"387b139\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A integridade deve permear todos os instrumentos de governan\u00e7a. O fomento \u00e0 divulga\u00e7\u00e3o dos padr\u00f5es \u00e9ticos, morais e legais e de conduta que devem reger o servi\u00e7o p\u00fablico \u00e9 um dos trabalhos realizados pelo Escrit\u00f3rio de Compliance.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b39491e e-con-full e-flex e-con e-child\" data-id=\"b39491e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a7292e6 elementor-view-stacked elementor-position-inline-start elementor-widget__width-inherit elementor-shape-circle elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"a7292e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"\/meioambiente\/wp-content\/uploads\/sites\/33\/2024\/06\/Etica4.pdf\" target=\"_blank\" class=\"elementor-icon\" tabindex=\"-1\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-address-book\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M436 160c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20V48c0-26.5-21.5-48-48-48H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h320c26.5 0 48-21.5 48-48v-48h20c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20v-64h20c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20v-64h20zm-68 304H48V48h320v416zM208 256c35.3 0 64-28.7 64-64s-28.7-64-64-64-64 28.7-64 64 28.7 64 64 64zm-89.6 128h179.2c12.4 0 22.4-8.6 22.4-19.2v-19.2c0-31.8-30.1-57.6-67.2-57.6-10.8 0-18.7 8-44.8 8-26.9 0-33.4-8-44.8-8-37.1 0-67.2 25.8-67.2 57.6v19.2c0 10.6 10 19.2 22.4 19.2z\"><\/path><\/svg>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tAcesse a Cartilha orientativa SEMAD \u2013 C\u00f3digo de \u00e9tica e conduta profissional do servidor\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58759c6 elementor-view-stacked elementor-position-inline-start elementor-widget__width-inherit elementor-shape-circle elementor-mobile-position-block-start elementor-widget elementor-widget-icon-box\" data-id=\"58759c6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/103904\/decreto-9837\" target=\"_blank\" class=\"elementor-icon\" tabindex=\"-1\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-address-book\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M436 160c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20V48c0-26.5-21.5-48-48-48H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h320c26.5 0 48-21.5 48-48v-48h20c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20v-64h20c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20v-64h20zm-68 304H48V48h320v416zM208 256c35.3 0 64-28.7 64-64s-28.7-64-64-64-64 28.7-64 64 28.7 64 64 64zm-89.6 128h179.2c12.4 0 22.4-8.6 22.4-19.2v-19.2c0-31.8-30.1-57.6-67.2-57.6-10.8 0-18.7 8-44.8 8-26.9 0-33.4-8-44.8-8-37.1 0-67.2 25.8-67.2 57.6v19.2c0 10.6 10 19.2 22.4 19.2z\"><\/path><\/svg>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tAcesse o C\u00f3digo de \u00c9tica do Estado de Goi\u00e1s\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\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-b48dd2b elementor-widget elementor-widget-text-editor\" data-id=\"b48dd2b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Compreendendo a abrang\u00eancia da tem\u00e1tica, destaca-se que o Eixo tamb\u00e9m se correlaciona com o comprometimento e com o cuidado da Semad para com seus servidores. Visando a abordagem de aspectos cruciais para o dia-a-dia, a Semad realiza a\u00e7\u00f5es internas. Conhe\u00e7a algumas delas:<\/p><ul><li class=\"cvGsUA direction-ltr align-start para-style-body\"><span class=\"a_GcMg font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">Palestra \u201cCuidados e Caminhos Poss\u00edveis\u201d, no\u00a0<\/span><span class=\"a_GcMg font-feature-liga-off font-feature-clig-off font-feature-calt-off text-decoration-none text-strikethrough-none\">\u00e2mbito da campanha Setembro Amarelo (19\/09\/2025)<br \/>Ministrada pela Prof.\u00aa Dra. Leilyane Oliveira Ara\u00fajo Masson (UFG) na unidade Parque Amaz\u00f4nia da Semad, a palestra partiu da distin\u00e7\u00e3o entre dor, sintoma e mal-estar para tecer um di\u00e1logo sobre a necessidade de reflex\u00e3o e de pausa, do di\u00e1logo e da escuta ativa.<br \/><\/span><\/li><li>Palestra de conscientiza\u00e7\u00e3o sobre &#8220;Ass\u00e9dio Moral e Sexual na Rela\u00e7\u00e3o de Trabalho&#8221; (18\/12\/2023)<br \/>Conduzida por Ana Elisa Gomes (delegada da DEAM) e Mariana Gidr\u00e3o (Superintendente da Mulher\/Goi\u00e1s), a palestra objetivou o fortalecimento da postura contra o ass\u00e9dio e a promo\u00e7\u00e3o de ambientes laborais mais seguros.<\/li><\/ul>\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-44e0eff e-flex e-con-boxed e-con e-parent\" data-id=\"44e0eff\" 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-cf6b272 elementor-widget elementor-widget-text-editor\" data-id=\"cf6b272\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Conhe\u00e7a alguns cursos disponibilizados aos servidores p\u00fablicos estaduais, pela Escola de Governo do Estado de Goi\u00e1s, que se relacionam com o Eixo \u00c9tica:<\/p><ul><li class=\"cvGsUA direction-ltr align-start para-style-body\"><a href=\"https:\/\/goias.gov.br\/escoladegoverno\/por-que-eu-servidora-preciso-ser-antirracista\/\">Por que eu, servidor, preciso ser antirracista?<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/escoladegoverno\/o-que-o-agente-publico-precisa-saber-sobre-etica-publica\/\">O que o Agente P\u00fablico precisa saber sobre \u00c9tica?<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/escoladegoverno\/etica-no-servico-publico-com-clovis-de-barros-assincrono\/\">\u00c9tica no Servi\u00e7o P\u00fablico com Cl\u00f3vis de Barros Filho<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58a995a elementor-widget elementor-widget-text-editor\" data-id=\"58a995a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Conhe\u00e7a alguns cursos abertos a todos os p\u00fablicos, disponibilizados pela Escola Nacional de Administra\u00e7\u00e3o P\u00fablica, que se relacionam com o Eixo \u00c9tica:<\/p><ul><li class=\"cvGsUA direction-ltr align-start para-style-body\"><a href=\"https:\/\/www.escolavirtual.gov.br\/curso\/1090\">\u00c9tica em I.A.<\/a><\/li><li><a href=\"https:\/\/www.escolavirtual.gov.br\/curso\/1452\">Como prevenir o ass\u00e9dio e a viol\u00eancia contra a mulher<\/a><\/li><\/ul>\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-09f2e4e e-flex e-con-boxed e-con e-parent\" data-id=\"09f2e4e\" 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-16c594b elementor-widget elementor-widget-heading\" data-id=\"16c594b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Transpar\u00eancia<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0f645d7 elementor-widget elementor-widget-shortcode\" data-id=\"0f645d7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><\/div>\n\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-cd86eff e-flex e-con-boxed e-con e-parent\" data-id=\"cd86eff\" 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-60cdef7 elementor-widget elementor-widget-text-editor\" data-id=\"60cdef7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Nos anos de 2024 e 2025 o Estado de Goi\u00e1s atingiu 100% dos indicadores de Transpar\u00eancia do Programa Nacional de Transpar\u00eancia P\u00fablica, da Associa\u00e7\u00e3o dos Membros dos Tribunais de Contas do Brasil (Atricon). O resultado \u00e9 fruto da a\u00e7\u00e3o da CGE com os Escrit\u00f3rios de Compliance de cada um dos \u00f3rg\u00e3os do Governo, que mobilizam as \u00e1reas t\u00e9cnicas para a internaliza\u00e7\u00e3o da promo\u00e7\u00e3o de um Governo Aberto. Mais do que uma norma a ser cumprida, a Transpar\u00eancia incide diretamente na qualidade dos servi\u00e7os prestados.<\/p><p><span class=\"TextRun SCXW20992899 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">Todo o amplo escopo de atua\u00e7\u00e3o da Semad resulta em uma ampla base de dados<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0que conseguimos reunir<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0e que \u00e9 disponibilizada, gratuitamente, aos cidad\u00e3os<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">, como os d<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">ados georreferenciados, informa\u00e7\u00f5es geogr\u00e1ficas, relat\u00f3rios, pain\u00e9is de monitoramento e alertas de seca e chuvas.\u00a0<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">O acesso e a consulta simplificada<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">a esses<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0dados\u00a0<\/span><\/span><span class=\"TrackChangeTextInsertion TrackedChange SCXW20992899 BCX0\"><span class=\"TextRun SCXW20992899 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">v\u00e3o<\/span><\/span><\/span><span class=\"TextRun SCXW20992899 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0ao encontro d<span class=\"TextRun SCXW206668429 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW206668429 BCX0\" data-ccp-parastyle=\"Normal (Web)\">a estrutura<\/span><span class=\"NormalTextRun SCXW206668429 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00e7\u00e3o<\/span><span class=\"NormalTextRun SCXW206668429 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0d<\/span><span class=\"NormalTextRun SCXW206668429 BCX0\" data-ccp-parastyle=\"Normal (Web)\">a governan\u00e7a socioambiental do Cerrado e\u00a0<\/span><\/span>d<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">a<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0no\u00e7\u00e3o de um Governo Aberto, atento \u00e0<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0import\u00e2ncia da<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0transpar\u00eancia p\u00fablica<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0<\/span><\/span><span class=\"TrackChangeTextInsertion TrackedChange SCXW20992899 BCX0\"><span class=\"TextRun SCXW20992899 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">ativa\u00a0<\/span><\/span><\/span><span class=\"TextRun SCXW20992899 BCX0\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">e da<\/span><span class=\"NormalTextRun SCXW20992899 BCX0\" data-ccp-parastyle=\"Normal (Web)\">\u00a0participa\u00e7\u00e3o cidad\u00e3.<\/span><\/span><span class=\"EOP SCXW20992899 BCX0\" data-ccp-props=\"{\">\u00a0<\/span><\/p><p>Conhe\u00e7a algumas das bases de dados disponibilizadas pela Semad:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-97755df e-con-full e-flex e-con e-child\" data-id=\"97755df\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-7d32b9e e-con-full e-flex e-con e-child\" data-id=\"7d32b9e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aa23b4e elementor-widget elementor-widget-heading\" data-id=\"aa23b4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">SIGA GO<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6b7b676 elementor-widget elementor-widget-text-editor\" data-id=\"6b7b676\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>O SIGA GO disponibiliza mapas, relat\u00f3rios e dados vetoriais e matriciais, acess\u00edveis gratuitamente a usu\u00e1rios externos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df91fc3 elementor-widget elementor-widget-button\" data-id=\"df91fc3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/siga.meioambiente.go.gov.br\/catalogue\/#\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-453a004 e-con-full e-flex e-con e-child\" data-id=\"453a004\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c7d7dc1 elementor-widget elementor-widget-heading\" data-id=\"c7d7dc1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Transpar\u00eancia Ambiental<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-721d0a7 elementor-widget elementor-widget-text-editor\" data-id=\"721d0a7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Conhe\u00e7a o hub de dashboards da Semad, que permite o acesso \u00e0s informa\u00e7\u00f5es produzidas e\/ou custodiadas pelo \u00f3rg\u00e3o.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d69a981 elementor-widget elementor-widget-button\" data-id=\"d69a981\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/wwwdesenv.joomlamultidesenv.go.gov.br\/meioambiente\/programa-de-compliance-publico\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-950fb8c e-con-full e-flex e-con e-child\" data-id=\"950fb8c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-69ef3e5 elementor-widget elementor-widget-heading\" data-id=\"69ef3e5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Portal Dados Abertos<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e8235b elementor-widget elementor-widget-text-editor\" data-id=\"1e8235b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A Semad atualiza mensalmente 11 conjuntos de dados no Portal Dados Abertos do Estado de Goi\u00e1s.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-940393c elementor-widget elementor-widget-button\" data-id=\"940393c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/wwwdesenv.joomlamultidesenv.go.gov.br\/meioambiente\/programa-de-compliance-publico\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Acesse<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\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-6c4e96a e-flex e-con-boxed e-con e-parent\" data-id=\"6c4e96a\" 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-027fa0d elementor-widget elementor-widget-text-editor\" data-id=\"027fa0d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Caso o cidad\u00e3o necessite de informa\u00e7\u00f5es espec\u00edficas e n\u00e3o as localize em nossas bases de dados, ele pode solicit\u00e1-las formalmente, em atendimento \u00e0\u00a0<a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/90142\/lei-18025\">Lei de Acesso \u00e0 Informa\u00e7\u00e3o<\/a>. Para saber mais, acesse a p\u00e1gina da\u00a0<a href=\"https:\/\/goias.gov.br\/meioambiente\/ouvidoria-semad\/\">Ouvidoria da Semad<\/a>.<\/p><p>Destaca-se que os dados divulgados est\u00e3o em conformidade com a\u00a0<a href=\"https:\/\/www.planalto.gov.br\/ccivil_03\/_ato2015-2018\/2018\/lei\/l13709.htm\">Lei Geral de Prote\u00e7\u00e3o de Dados<\/a>. Para saber mais, acesse a\u00a0<a href=\"https:\/\/goias.gov.br\/meioambiente\/lei-geral-de-protecao-de-dados\/\">p\u00e1gina da Semad<\/a>\u00a0sobre a tem\u00e1tica.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-05997f9 elementor-widget elementor-widget-heading\" data-id=\"05997f9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Responsabiliza\u00e7\u00e3o<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d41ac72 elementor-widget elementor-widget-text-editor\" data-id=\"d41ac72\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Conforme descrito pelo\u00a0<a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/71608\/decreto-9406\">Decreto n\u00ba 9.406\/23<\/a>, a responsabiliza\u00e7\u00e3o &#8220;compreende a estrutura\u00e7\u00e3o e disponibiliza\u00e7\u00e3o de atividades de controle, correcionais, bem como de canais de den\u00fancias de irregularidades, abertos e amplamente divulgados ao p\u00fablico interno e externo da unidade administrativa; a exist\u00eancia de mecanismos destinados \u00e0 prote\u00e7\u00e3o dos denunciantes de boa-f\u00e9, o controle e incentivo \u00e0 den\u00fancia de irregularidades, o estabelecimento de mecanismos de monitoramento e comunica\u00e7\u00e3o e<em>\u00a0<\/em>o aprimoramento e institucionaliza\u00e7\u00e3o dos procedimentos e inst\u00e2ncias competentes pelas a\u00e7\u00f5es de responsabiliza\u00e7\u00e3o de empresas e agentes p\u00fablicos&#8221;.<\/p>\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-9b4c236 e-flex e-con-boxed e-con e-parent\" data-id=\"9b4c236\" 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-8522250 elementor-widget elementor-widget-heading\" data-id=\"8522250\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Gest\u00e3o de Riscos<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fe0ddfe elementor-widget elementor-widget-shortcode\" data-id=\"fe0ddfe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1df9314 elementor-widget elementor-widget-text-editor\" data-id=\"1df9314\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A Gest\u00e3o de Riscos envolve a capacidade de antever, identificar, analisar e propor medidas de anula\u00e7\u00e3o ou mitiga\u00e7\u00e3o da probabilidade de um risco se materializar ou de seu impacto, caso ele aconte\u00e7a.<\/p><p>Os riscos vinculados \u00e0s unidades dos \u00f3rg\u00e3os partem de dois lugares macro: das compet\u00eancias da unidade (processos, atividades de rotina) e do Planejamento Estrat\u00e9gico (metas, entregas previstas, projetos).<\/p><p>O gerenciamento do risco consiste na atividade de depur\u00e1-lo em causas (que podem levar \u00e0 sua materializa\u00e7\u00e3o) e em consequ\u00eancias (o que pode ocorrer caso se materialize). Dessa forma, \u00e9 poss\u00edvel mapear gargalos e pontos fortes e propor a\u00e7\u00f5es de controle preventivas e corretivas.<\/p><p>Ao final de 2025, a CGE implementou o Sistema IRIS &#8211; Intelig\u00eancia de Riscos e Integridade no Servi\u00e7o P\u00fablico, um Sistema visual e intuitivo que permite o aprimoramento da Gest\u00e3o de Riscos.<\/p>\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-f264275 e-flex e-con-boxed e-con e-parent\" data-id=\"f264275\" 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-fb59931 elementor-widget elementor-widget-n-accordion\" data-id=\"fb59931\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&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\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-2630\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2630\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Portarias <\/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-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/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-2630\" class=\"elementor-element elementor-element-be569e1 e-con-full e-flex e-con e-child\" data-id=\"be569e1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c864b37 elementor-widget elementor-widget-text-editor\" data-id=\"c864b37\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2025\/06\/Portaria294_2025_ECSEMAD.pdf\">Portaria n\u00ba 294\/2025 \u2013 Altera a composi\u00e7\u00e3o do Escrit\u00f3rio de Compliance da SEMAD (vigente)<\/a><\/li><li><a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_ato_infralegal\/6534\/portaria-583\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 583\/2024 \u2013 Disp\u00f5e sobre a Pol\u00edtica de Gest\u00e3o de Riscos da SEMAD<\/a><\/li><li><a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_ato_infralegal\/4762\/portaria-369\">Portaria n\u00ba 369\/2024 \u2013 Institui o Comit\u00ea Setorial do Programa de Compliance P\u00fablico da SEMAD<\/a><\/li><li><a href=\"https:\/\/diariooficial.abc.go.gov.br\/portal\/visualizacoes\/pdf\/5675\/#\/p:10\/e:5675\" target=\"_blank\" rel=\"noreferrer noopener\">Portaria n\u00ba 201\/2023 \u2013 Altera a composi\u00e7\u00e3o do Escrit\u00f3rio de Compliance da SEMAD (revogada)<\/a><\/li><li><a href=\"https:\/\/diariooficial.abc.go.gov.br\/portal\/visualizacoes\/pdf\/4366\/#\/p:13\/e:4366\">Portaria n\u00ba 131\/2020 \u2013 Cria na SEMAD o Escrit\u00f3rio de Compliance P\u00fablico<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2631\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2631\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Documentos Pertinentes <\/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-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/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-2631\" class=\"elementor-element elementor-element-7115c9a e-con-full e-flex e-con e-child\" data-id=\"7115c9a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b7721d8 elementor-widget elementor-widget-text-editor\" data-id=\"b7721d8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2026\/02\/Relatorio_de_Gestao_2025___Compliance.pdf\">Relat\u00f3rio de Gest\u00e3o do Compliance da Semad 2025<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2025\/09\/Mini-Guia-SEMAD_analise-critica-de-riscos.pdf\">Mini guia de revis\u00e3o cr\u00edtica de riscos<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2026\/04\/Plano-de-Comunicacao-de-Gestao-de-Riscos-1.pdf\">Plano Comunica\u00e7\u00e3o Gest\u00e3o de Riscos SEMAD<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2024\/09\/ESCOPO-CONTEXTO-e-CRITERIO-_SEMAD_2024.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Escopo, Contexto e Crit\u00e9rios SEMAD<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/meioambiente\/wp-content\/uploads\/sites\/33\/2025\/06\/ApetiteaRiscoSEMAD2024.pdf\">Tabela Apetite x Toler\u00e2ncia SEMAD<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2632\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2632\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Hist\u00f3rico da Semad na Premia\u00e7\u00e3o de Compliance P\u00fablico <\/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-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/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-2632\" class=\"elementor-element elementor-element-2ef9acf e-con-full e-flex e-con e-child\" data-id=\"2ef9acf\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b0f4f6 elementor-widget elementor-widget-text-editor\" data-id=\"7b0f4f6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li>Pr\u00eamio Goi\u00e1s Mais Transparente<br \/>2025 (7\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-premia-os-4-eixos-do-programa-de-compliance-publico-2025\/\">Selo Diamante + Selo Destaque<\/a><br \/>2024 (6\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-entrega-premios-goias-transparente-e-governanca-do-pcp\/\">Selo Diamante<\/a><br \/>2023 (5\u00aa ed.): Selo Diamante<br \/>2022 (4\u00aa ed.):<a href=\"https:\/\/goias.gov.br\/controladoria\/governo-de-goias-tem-36-orgaos-com-nota-maxima-em-transparencia\/\">\u00a0Selo Diamante<\/a><br \/>2021 (3\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/premio-goias-mais-transparente-teve-16-projetos-na-categoria-de-acao-inovadora-em-transparencia-publica\/\">Semad apresenta o Sistema Ip\u00ea na categoria A\u00e7\u00e3o Inovadora<\/a><br \/>2020 (2\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/divulgados-os-vencedores-do-ranking-do-programa-de-compliance-publico-de-goias-e-do-goias-mais-transparente\/\">Pr\u00eamio Inova\u00e7\u00e3o em Transpar\u00eancia P\u00fablica, com o SIGA-GO<\/a><\/li><li>Pr\u00eamio de Ouvidoria<br \/>2025 (2\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-premia-os-4-eixos-do-programa-de-compliance-publico-2025\/\">Selo Diamante<\/a><br \/>2024 (1\u00aa ed.): Selo Diamante<\/li><li>Pr\u00eamio de Governan\u00e7a<br \/>2025 (2\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-premia-os-4-eixos-do-programa-de-compliance-publico-2025\/\">Selo Prata<\/a><br \/>2024 (1\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-entrega-premios-goias-transparente-e-governanca-do-pcp\/\">Selo Diamante<\/a><\/li><li>Pr\u00eamio de \u00c9tica e Responsabilidade<br \/>2025 (2\u00aa ed.):\u00a0<a href=\"https:\/\/goias.gov.br\/controladoria\/cge-go-premia-os-4-eixos-do-programa-de-compliance-publico-2025\/\">Selo Ouro<\/a><br \/>2024 (1\u00aa ed.): Selo Diamante<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2633\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2633\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> \u00c1rea do propriet\u00e1rio de riscos <\/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-angle-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M143 352.3L7 216.3c-9.4-9.4-9.4-24.6 0-33.9l22.6-22.6c9.4-9.4 24.6-9.4 33.9 0l96.4 96.4 96.4-96.4c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9l-136 136c-9.2 9.4-24.4 9.4-33.8 0z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-right\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/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-2633\" class=\"elementor-element elementor-element-4496c7e e-con-full e-flex e-con e-child\" data-id=\"4496c7e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a0656d2 elementor-widget elementor-widget-text-editor\" data-id=\"a0656d2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/www.iris.controladoria.go.gov.br\/sign-in?redirectURL=%2Fpaineis%2Frisco\">Acesso ao IRIS<\/a><\/li><li><a href=\"https:\/\/app.smartsheet.com\/b\/login?dlp=%2Fsheets%2FHCX7qxcwX7JV623GQ73H24c8JRjXj27mg9pRHcg1\">Acesso ao Smartsheet<\/a><\/li><\/ul>\t\t\t\t\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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e7ab28f e-flex e-con-boxed e-con e-parent\" data-id=\"e7ab28f\" 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-ebf4c07 elementor-widget elementor-widget-text-editor\" data-id=\"ebf4c07\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Contatos do Escrit\u00f3rio de Compliance da Semad<\/strong><br \/>compliance.meioambiente@goias.gov.br<br \/>(62) 3201-5238<br \/>SEI 19576<br \/>Av. Jos\u00e9 Leandro da Cruz, 1578 \u2013 Parque Amaz\u00f4nia, Goi\u00e2nia \u2013 GO, 74843-010<\/p>\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 Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi institu\u00eddo por meio do\u00a0Decreto n\u00ba 9.406\/2019\u00a0e \u00e9 definido como o conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais. O PCP \u00e9 composto por quatro eixos priorit\u00e1rios:I &#8211; \u00c9ticaII &#8211; Transpar\u00eanciaIII [&hellip;]<\/p>\n","protected":false},"author":724,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-252427","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"mairarezende","author_link":"https:\/\/goias.gov.br\/meioambiente\/author\/mairarezende\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"O Programa de Compliance P\u00fablico do Poder Executivo do Estado de Goi\u00e1s (PCP) foi institu\u00eddo por meio do\u00a0Decreto n\u00ba 9.406\/2019\u00a0e \u00e9 definido como o conjunto de procedimentos e estruturas destinados a assegurar a conformidade dos atos de gest\u00e3o com padr\u00f5es morais e legais. O PCP \u00e9 composto por quatro eixos priorit\u00e1rios:I &#8211; \u00c9ticaII &#8211; Transpar\u00eanciaIII&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/pages\/252427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/users\/724"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/comments?post=252427"}],"version-history":[{"count":3,"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/pages\/252427\/revisions"}],"predecessor-version":[{"id":335057,"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/pages\/252427\/revisions\/335057"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/meioambiente\/wp-json\/wp\/v2\/media?parent=252427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}