{"id":203485,"date":"2024-06-20T11:19:06","date_gmt":"2024-06-20T14:19:06","guid":{"rendered":"https:\/\/goias.gov.br\/seinfra\/?page_id=203485"},"modified":"2025-12-10T16:41:48","modified_gmt":"2025-12-10T19:41:48","slug":"programa-de-compliance-publico","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/seinfra\/programa-de-compliance-publico\/","title":{"rendered":"Programa de Compliance P\u00fablico"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"203485\" class=\"elementor elementor-203485\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5053563 e-flex e-con-boxed e-con e-parent\" data-id=\"5053563\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-e62cb7d e-con-full e-flex e-con e-child\" data-id=\"e62cb7d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d61ab8c elementor-widget elementor-widget-text-editor\" data-id=\"d61ab8c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2 class=\"wp-block-heading\">PCP 2025<\/h2>\n<p><!-- \/wp:heading --><!-- wp:paragraph --><\/p>\n<p>O Governo de Goi\u00e1s, por meio da Controladoria-Geral do Estado (CGE), lan\u00e7ou as diretrizes do Programa de Compliance P\u00fablico (PCP) 2025. Em fun\u00e7\u00e3o da maturidade da implementa\u00e7\u00e3o do PCP no Poder Executivo ao longo dos \u00faltimos cinco anos, foram determinadas mudan\u00e7as para intensificar as entregas de pol\u00edticas p\u00fablicas aos cidad\u00e3os goianos.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>A partir deste ano, o Programa ter\u00e1 quatro tem\u00e1ticas: Governan\u00e7a, \u00c9tica e Responsabilidade, Goi\u00e1s+Transparente e Ouvidoria. Al\u00e9m disso, as premia\u00e7\u00f5es desta edi\u00e7\u00e3o v\u00e3o contemplar Secretarias, Autarquias, Funda\u00e7\u00f5es e Empresas P\u00fablicas Goianas. Os selos das premia\u00e7\u00f5es ser\u00e3o as mesmas do ano passado: Diamante, Ouro e Prata nas 4 categorias.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>Confira<\/strong>:<\/p>\n<ul>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/1.-PREMIO-GOVERNANCA-PCP.pdf\"><span data-olk-copy-source=\"MessageBody\">Regulamento do Pr\u00eamio de Governan\u00e7a 2025<\/span><\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/04\/Portaria-Compliance-2024.pdf\">Portaria Programa de Compliance P\u00fablico 2024<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/04\/Regulamento-de-Governanca.pdf\">Regulamento de Governan\u00e7a<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/2.-PREMIO-DE-ETICA-E-RESPONSABILIDADE.pdf\"><span data-olk-copy-source=\"MessageBody\">Regulamento do Pr\u00eamio de \u00c9tica 2025<\/span><\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/04\/Regulamento-de-Etica.pdf\">Regulamento de \u00c9tica e Responsabilidade<\/a><\/li>\n<li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/07\/Manual-Orientativo-aos-Escritorios-de-Compliance.pdf\">Manual Orientativo aos Escrit\u00f3rios de Compliance<\/a><\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b7bbef0 elementor-widget elementor-widget-text-editor\" data-id=\"b7bbef0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2>PCP do Estado de Goi\u00e1s<\/h2><p>O\u00a0<strong>Programa de Compliance P\u00fablico<\/strong>\u00a0do Poder Executivo do Estado de Goi\u00e1s (PCP) foi institu\u00eddo em 19 de fevereiro de 2019, por meio do\u00a0<strong>Decreto n\u00ba 9.406\/2019<\/strong>. Por defini\u00e7\u00e3o, o PCP \u00e9 o conjunto de procedimentos e estruturas destinadas 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 do cidad\u00e3o.\u00a0<\/p><p>Obrigat\u00f3rio em todos os entes da administra\u00e7\u00e3o direta ou indireta, o Programa de Compliance P\u00fablico \u00e9 formado por quatro eixos, sendo:<\/p><ul><li>\u2013 Eixo I \u2013\u00a0<strong>\u00c9tica<\/strong>;<\/li><li>\u2013 Eixo II \u2013\u00a0<strong>Transpar\u00eancia<\/strong>;<\/li><li>\u2013 Eixo III \u2013\u00a0<strong>Responsabiliza\u00e7\u00e3o<\/strong>; e<\/li><li>\u2013 Eixo IV \u2013\u00a0<strong>Gest\u00e3o de Riscos<\/strong>.\u00a0<\/li><\/ul><p>A coordena\u00e7\u00e3o do PCP \u00e9 feita pela Controladoria-Geral do Estado, que, em 2019, realizou uma consultoria em 21 \u00f3rg\u00e3os para a an\u00e1lise e gest\u00e3o de riscos de cada pasta. Na ocasi\u00e3o, houve o envolvimento das \u00e1reas de licita\u00e7\u00e3o, folha de pagamento e fiscaliza\u00e7\u00e3o de execu\u00e7\u00e3o contratual.<\/p><p>No ano seguinte, mais 17 \u00f3rg\u00e3os e entidades foram inclu\u00eddos. O movimento fomentou ainda a cria\u00e7\u00e3o das Secretarias Executivas, tamb\u00e9m chamadas de Escrit\u00f3rios de Compliance, nos \u00f3rg\u00e3os para aperfei\u00e7oamento do gerenciamento de risco.<\/p><p>Em 2021, o n\u00famero de \u00f3rg\u00e3os e entidades estaduais que recebeu o Programa de Compliance P\u00fablico subiu para 45. Al\u00e9m disso, foi implementado um modelo de monitoramento cont\u00ednuo do gerenciamento de riscos.<\/p><p>J\u00e1 em 2022, os \u00f3rg\u00e3os e entidades continuaram recebendo consultoria da CGE, que auxiliou na execu\u00e7\u00e3o de projetos estrat\u00e9gicos do Governo de Goi\u00e1s. Ainda foram promovidas oficinas de capacita\u00e7\u00e3o \u00e0s Secretarias Executivas de cada pasta.\u00a0<\/p><p>No mesmo ano, foi realizado um Ranking do PCP, promovido pela Controladoria-Geral do Estado, com objetivo de fomentar a implanta\u00e7\u00e3o dos quatro eixos do Programa. A competi\u00e7\u00e3o contou com a participa\u00e7\u00e3o de 45 \u00f3rg\u00e3os estaduais.<\/p><h3>Conhe\u00e7a\u00a0as principais\u00a0normas\u00a0do Programa de\u00a0Compliance\u00a0P\u00fablico de Goi\u00e1s:<\/h3><p><strong>Decreto que instituiu o PCP:<\/strong><\/p><ul><li><a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/71608\/decreto-9406\" target=\"_blank\" rel=\"noopener\">Decreto 9.406-19 \u2013 Cria\u00e7\u00e3o PCP<\/a><\/li><\/ul><p><strong>Portaria PCP Seinfra:<\/strong><\/p><ul><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria16-2023InstituioComiteSetorialdoProgramadeCompliance-Seinfra-dd6.pdf\" target=\"\" rel=\"noopener\">Portaria 16-2023 \u2013 Institui o Comit\u00ea Setorial do Programa de Compliance P\u00fablico da Seinfra<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria17-2023PoliticadeGestaodeRiscos-Seinfra-a3e.pdf\" target=\"\" rel=\"noopener\">Portaria 17-2023 \u2013 Pol\u00edtica de Gest\u00e3o de Riscos da Seinfra<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria18-2023SecretariaExecutiva-5de.pdf\" target=\"\" rel=\"noopener\">Portaria 18-2023 \u2013 Secretaria Executiva<\/a>\u00a0<\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/PortariaRanking69-2023-b5b.pdf\" target=\"\" rel=\"noopener\">Portaria 69-2023 \u2013\u00a0Ranking<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria92-AlteraosanexosIeIIdaPortaria69Ranking2023-e69.pdf\" target=\"\" rel=\"noopener\">Portaria 92-2023 \u2013 Altera os anexos I e II da Portaria\u00a069 Ranking<\/a><\/li><\/ul><p><strong>Documentos que definem os \u00f3rg\u00e3os constantes do PCP e os assessores de Controle Interno que dar\u00e3o consultoria aos \u00f3rg\u00e3os:<\/strong><\/p><ul><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Anexo1_12519-6d8.pdf\" target=\"_blank\" rel=\"noopener\">Portaria 31-2022 \u2013 Atualiza o Grupo de Trabalho da Gest\u00e3o de Riscos<\/a><\/li><li><a title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria41-2019Grupode-assessorese-orgaos1fase-8b9.pdf\" target=\"_blank\" rel=\"noopener\">Portaria 41-2019 Grupo de assessores e \u00f3rg\u00e3os 1a fase<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria-43-2019_Altera-assessores-Portaria-41-2019-c90.pdf\" target=\"_blank\" rel=\"noopener\">Portaria 43-2019_Altera assessores Portaria 41-2019<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria-47-2019-Altera-orgaos-Portaria-41-64f.pdf\" target=\"_blank\" rel=\"noopener\">Portaria 47-2019 Altera \u00f3rg\u00e3os Portaria 41<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Orgaos_PCP_2021-6e3.pdf\" target=\"_blank\" rel=\"noopener\">\u00d3rg\u00e3os PCP<\/a><\/li><\/ul><p><strong>Modelos para in\u00edcio da implanta\u00e7\u00e3o do PCP e eixo de gest\u00e3o de riscos nos \u00f3rg\u00e3os<\/strong><\/p><ul><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Modelo-Termo-de-Compromisso-PCP-2a6.pdf\" target=\"_blank\" rel=\"noopener\">Modelo Termo de Compromisso PCP<\/a><\/li><li><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1LUuGG6EBZNpnZ6dFYny7dRcN6ARlPbxq4WuDm0uR5yQ\/edit?usp=sharing\" target=\"_blank\" rel=\"noopener\">Modelo de Matriz de Riscos, relat\u00f3rios de gerenciamento e planos de a\u00e7\u00e3o<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Modelo-Portaria-Politica-Gestao-de-Riscos-deb.pdf\" target=\"_blank\" rel=\"noopener\">Modelo Portaria Pol\u00edtica Gestao de Riscos<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Modelo-Portaria-instituicao-Comite-Setorial-12c.pdf\" target=\"_blank\" rel=\"noopener\">Modelo Portaria institui\u00e7\u00e3o Comite Setorial<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/MODELO-Auto-Avaliacao-Proprietarios-de-Riscos_-2fb.pdf\" target=\"_blank\" rel=\"noopener\">Modelo Auto Avalia\u00e7\u00e3o Propriet\u00e1rios de Riscos<\/a><\/li><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Modelo-Plano-Comunicacao-Gestao-de-Riscos-5bf.pdf\" target=\"_blank\" rel=\"noopener\">Modelo Plano Comunica\u00e7\u00e3o Gestao de Riscos<\/a><\/li><\/ul><p><strong>Rankings do PCP \u2013 Crit\u00e9rios anuais<\/strong><\/p><ul><li><a href=\"https:\/\/diariooficial.abc.go.gov.br\/portal\/visualizacoes\/pdf\/5613\/#\/p:1\/e:5613\" target=\"_blank\" rel=\"noopener\">Ranking PCP 2023 \u2013 Portaria 69\/2023-CGE<\/a><\/li><\/ul><p><strong>V\u00eddeos PCP \u2013 Gest\u00e3o de Riscos<\/strong><\/p><ul><li><a href=\"https:\/\/www.youtube.com\/playlist?list=PL_SWrAsXzoZVQUuBcBw9LbYbOUJAFBKCm\" target=\"_blank\" rel=\"noopener\">Etapas da Gest\u00e3o de Riscos \u2013 Exemplo: Constru\u00e7\u00e3o de um hospital<\/a><\/li><li><a href=\"https:\/\/www.controladoria.go.gov.br\/projetos-e-programs\/programa-de-compliance-p%C3%BAblico-do-governo-de-goi%C3%A1s\/2-institucional\/15896-dicas.html\" target=\"_blank\" rel=\"noopener\">Dicas de utiliza\u00e7\u00e3o do Smartsheet<\/a><\/li><\/ul><p><strong>C\u00e2mara de Compliance do Governo de Goi\u00e1s<\/strong><\/p><ul><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Decreto-estadual-n-9.660-20-Politica-de-Governanca-Puublica-d4f.pdf\" target=\"_blank\" rel=\"noopener\">Decreto estadual 9.660\/2020 \u2013 Pol\u00edtica de Governan\u00e7a P\u00fablica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Resolucao-01-20-Regimento-Interno-Camara-de-Compliance-ed2.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o 01\/2020 \u2013 Regimento Interno C\u00e2mara de Compliance<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Resolucao-n-01-21-Altera-o-Regimento-Interno-Camara-de-Compliance-50b.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o 01\/2021 \u2013 Altera o Regimento Interno C\u00e2mara de Compliance<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Decreto-estadual-n-9837-21-Institui-o-Codigo-de-Etica-845.pdf\" target=\"_blank\" rel=\"noopener\">Decreto estadual 9837\/2021 \u2013 Institui o C\u00f3digo de \u00c9tica<\/a><\/li><li><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Fluxo-Processo-Etico-d15.pdf\" target=\"_blank\" rel=\"noopener\">Fluxo de Viola\u00e7\u00e3o ao C\u00f3digo de \u00c9tica<\/a><\/li><li><a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/103904\/decreto-9837\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de \u00c9tica e Conduta Profissional do Servidor e da Alta Administra\u00e7\u00e3o da administra\u00e7\u00e3o p\u00fablica direta, aut\u00e1rquica e fundacional do Poder Executivo estadual<\/a><\/li><\/ul><p><strong>Confira o C\u00f3digo de \u00c9tica e Conduta Profissional do Servidor e da Alta Administra\u00e7\u00e3o<\/strong><\/p><ul><li><a href=\"https:\/\/legisla.casacivil.go.gov.br\/pesquisa_legislacao\/103904\/decreto-9837\" target=\"_blank\" rel=\"noopener\">Decreto 9.837, de 23 de mar\u00e7o de 2021 \u2013 Institui\u00e7\u00e3o do C\u00f3digo de \u00c9tica e Conduta Profissional do Servidor e da Alta Administra\u00e7\u00e3o<\/a><\/li><\/ul><p><strong>Confira a Metodologia de Avalia\u00e7\u00e3o da Transpar\u00eancia Ativa \u2013 \u00d3rg\u00e3os, Autarquias e Funda\u00e7\u00f5es<\/strong><\/p><ul><li><a id=\"\" title=\"\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/MetodologiaGoiasMaisTransparente-f93.pdf\" target=\"\" rel=\"noopener\">Metodologia Goi\u00e1s Mais Transparente<\/a>\u00a0<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-579f6c6 e-con-full e-flex e-con e-child\" data-id=\"579f6c6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b99974b elementor-widget elementor-widget-text-editor\" data-id=\"b99974b\" 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 style=\"font-size: 14pt;  font-weight: 400;\"><strong><br \/>Portarias CPC Seinfra<\/strong><\/span><\/p>\n<ul>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/PORTARIA-No-052.pdf\" data-type=\"link\"\n        data-id=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/PORTARIA-No-052.pdf\">Portaria n\u00ba\n        52\/2024 \u2013 Composi\u00e7\u00e3o do Comit\u00ea Setorial de Compliance P\u00fablico da Seinfra<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/PORTARIA-No-053.pdf\" data-type=\"link\"\n        data-id=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/PORTARIA-No-053.pdf\">Portaria n\u00ba\n        53\/2024 \u2013 Composi\u00e7\u00e3o do Escrit\u00f3rio de Compliance P\u00fablico da Seinfra<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/PORTARIA-No-178-2024.pdf\">Portaria n\u00ba\n        178\/2024 &#8211; Comit\u00ea Permanente para Quest\u00f5es da Mulher e da Diversidade na Seinfra<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2023\/07\/Portaria-287_24-SEINFRA-Alt-Comp-Com-Seterial-30.09.2024.pdf\"\n        target=\"_blank\" rel=\"noopener\">Portaria n\u00ba 287\/2024 &#8211; Comit\u00ea Setorial de Compliance P\u00fablico<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/08\/SEI-202311867000736.pdf\">Portaria n\u00ba\n        221\/2025 &#8211; Comit\u00ea Setorial de Complience P\u00fablico<\/a><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;  font-weight: 400;\"><strong>Comunica\u00e7\u00e3o CPC Seinfra<\/strong><\/span><\/p>\n<ul>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/01\/Plano-de-Comunicacao_Seinfra.pdf\"\n        data-type=\"link\"\n        data-id=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/01\/Plano-de-Comunicacao_Seinfra.pdf\">Plano\n        de Comunica\u00e7\u00e3o \u2013 Eixo Gest\u00e3o de Risco &#8211; 2024<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/08\/Plano-de-Comunicacao-do-Programa-de-Compliance-Publico-Agosto-2025.pdf\">Plano\n        de Comunica\u00e7\u00e3o &#8211; Eixo Gest\u00e3o de Risco &#8211; 2025\u00a0<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/01\/diario_oficial_2023-12-29_completo.pdf\">Portaria\n        n\u00ba 233\/2023 que estabelece a Pol\u00edtica de Comunica\u00e7\u00e3o do PCP<\/a><\/span><\/li>\n<\/ul>\n<h4><span style=\"font-size: 14pt;  font-weight: 400;\"><strong>Documentos PCP:<\/strong><\/span><\/h4>\n<ul>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/08\/ESCOPO__CONTEXTO__CRITERIOS_2025-Revisado.pdf\">Estabelecimento\n        do escopo, contexto e crit\u00e9rios &#8211; 2025<\/a><\/span><\/li>\n  <li><span style=\"font-size: 14pt;  font-weight: 400;\"><a\n        href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/PCP_Escopo2024-1.pdf\">Estabelecimento do\n        escopo, contexto e crit\u00e9rios &#8211; 2024<\/a><\/span><\/li>\n<\/ul>\t\t\t\t\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\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PCP 2025 O Governo de Goi\u00e1s, por meio da Controladoria-Geral do Estado (CGE), lan\u00e7ou as diretrizes do Programa de Compliance P\u00fablico (PCP) 2025. Em fun\u00e7\u00e3o da maturidade da implementa\u00e7\u00e3o do PCP no Poder Executivo ao longo dos \u00faltimos cinco anos, foram determinadas mudan\u00e7as para intensificar as entregas de pol\u00edticas p\u00fablicas aos cidad\u00e3os goianos. A partir [&hellip;]<\/p>\n","protected":false},"author":137,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-203485","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"danielaluciano","author_link":"https:\/\/goias.gov.br\/seinfra\/author\/danielaluciano\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"PCP 2025 O Governo de Goi\u00e1s, por meio da Controladoria-Geral do Estado (CGE), lan\u00e7ou as diretrizes do Programa de Compliance P\u00fablico (PCP) 2025. Em fun\u00e7\u00e3o da maturidade da implementa\u00e7\u00e3o do PCP no Poder Executivo ao longo dos \u00faltimos cinco anos, foram determinadas mudan\u00e7as para intensificar as entregas de pol\u00edticas p\u00fablicas aos cidad\u00e3os goianos. A partir&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/pages\/203485","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/users\/137"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/comments?post=203485"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/pages\/203485\/revisions"}],"predecessor-version":[{"id":243112,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/pages\/203485\/revisions\/243112"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media?parent=203485"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}