![\"\"](\"https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55-500x500.jpeg)
O tribunal observou a pronta resposta que os \u00f3rg\u00e3os d\u00e3o nas ouvidorias, nos or\u00e7amentos e gastos (presta\u00e7\u00e3o de conta de projetos) e ainda o n\u00edvel de controle interno (grau de risco). O formul\u00e1rio envolve contabilidade, gest\u00e3o de projetos, compliance p\u00fablico e capacidade de resposta da institui\u00e7\u00e3o quanto \u00e0 transpar\u00eancia da informa\u00e7\u00e3o. Na Pol\u00edcia Civil, o trabalho de gest\u00e3o de risco foi desenvolvido pela equipe da Divis\u00e3o de Moderniza\u00e7\u00e3o e Planejamento da Ger\u00eancia de Gest\u00e3o e Finan\u00e7as (GGF).<\/p>\n
A Pol\u00edcia Civil de Goi\u00e1s figurou em primeiro lugar no \u00edndice de Avalia\u00e7\u00e3o dos Controles Internos dos \u00d3rg\u00e3os e Entidades do Tribunal de Contas do Estado (TCE), atingindo \u00edndice de cumprimento dos objetivos em 98,1%. O documento publicado nesta semana avalia o n\u00edvel de maturidade em gest\u00e3o de risco de v\u00e1rios \u00f3rg\u00e3os do Estado de […]<\/p>\n","protected":false},"author":34,"featured_media":80319,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2538,6069],"tags":[4327,762,4494],"class_list":["post-80317","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-delegacias","category-noticias-da-policia-civil","tag-avaliacao","tag-indice","tag-tce"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false],"landscape":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false],"portraits":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false],"thumbnail":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55-300x300.jpeg",150,150,true],"medium":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55-500x500.jpeg",300,300,true],"large":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false],"1536x1536":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false],"2048x2048":["https:\/\/goias.gov.br\/policiacivil\/wp-content\/uploads\/sites\/71\/2020\/04\/whatsapp-image-2020-04-16-at-15.59.55.jpeg",626,626,false]},"rttpg_author":{"display_name":"celsoassis","author_link":"https:\/\/goias.gov.br\/policiacivil\/author\/celsoassis\/"},"rttpg_comment":0,"rttpg_category":"Delegacias<\/a> Not\u00edcias da Pol\u00edcia Civil<\/a>","rttpg_excerpt":"A Pol\u00edcia Civil de Goi\u00e1s figurou em primeiro lugar no \u00edndice de Avalia\u00e7\u00e3o dos Controles Internos dos \u00d3rg\u00e3os e Entidades do Tribunal de Contas do Estado (TCE), atingindo \u00edndice de cumprimento dos objetivos em 98,1%. O documento publicado nesta semana avalia o n\u00edvel de maturidade em gest\u00e3o de risco de v\u00e1rios \u00f3rg\u00e3os do Estado de…","_links":{"self":[{"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/posts\/80317","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/users\/34"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/comments?post=80317"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/posts\/80317\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/media\/80319"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/media?parent=80317"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/categories?post=80317"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/policiacivil\/wp-json\/wp\/v2\/tags?post=80317"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}