{"id":202397,"date":"2024-03-07T14:19:38","date_gmt":"2024-03-07T17:19:38","guid":{"rendered":"https:\/\/goias.gov.br\/seinfra\/?p=202397"},"modified":"2024-03-12T14:29:20","modified_gmt":"2024-03-12T17:29:20","slug":"comite-compliance-da-seinfra-aprova-relatorio-de-monitoramento-de-gestao-de-risco","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/seinfra\/comite-compliance-da-seinfra-aprova-relatorio-de-monitoramento-de-gestao-de-risco\/","title":{"rendered":"Comit\u00ea Compliance da Seinfra aprova relat\u00f3rio de monitoramento de gest\u00e3o de risco"},"content":{"rendered":"\n<p>O Comit\u00ea Setorial de Compliance da Secretaria da Infraestrutura de Goi\u00e1s (Seinfra) se reuniu nesta quinta-feira (07\/03) para discutir sobre a valida\u00e7\u00e3o do Relat\u00f3rio de Monitoramento de Riscos 3Q23. O documento foi aprovado pelos integrantes do Comit\u00ea Setorial, incluindo o secret\u00e1rio Pedro Sales.<\/p>\n\n\n\n<p>Tamb\u00e9m fizeram parte das pautas da reuni\u00e3o a an\u00e1lise cr\u00edtica do relat\u00f3rio quadrimestral de monitoramento, a revis\u00e3o anual do Apetite a Risco e Toler\u00e2ncia ao risco da pasta, os crit\u00e9rios de resposta aos riscos, an\u00e1lise cr\u00edtica da Matriz de Riscos e revis\u00e3o anual do n\u00edvel de maturidade almejado pelo \u00f3rg\u00e3o para 2024.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Monitoramento de Riscos 3Q23 se refere ao per\u00edodo de setembro a dezembro de 2023.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1280\" height=\"960\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30-1-1.jpeg\" alt=\"\" class=\"wp-image-202400\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>O Comit\u00ea Setorial de Compliance da Secretaria da Infraestrutura de Goi\u00e1s (Seinfra) se reuniu nesta quinta-feira (07\/03) para discutir sobre a valida\u00e7\u00e3o do Relat\u00f3rio de Monitoramento de Riscos 3Q23. O documento foi aprovado pelos integrantes do Comit\u00ea Setorial, incluindo o secret\u00e1rio Pedro Sales. Tamb\u00e9m fizeram parte das pautas da reuni\u00e3o a an\u00e1lise cr\u00edtica do relat\u00f3rio [&hellip;]<\/p>\n","protected":false},"author":141,"featured_media":202398,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[36],"class_list":["post-202397","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-compliance"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1280,960,false],"landscape":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1280,960,false],"portraits":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1280,960,false],"thumbnail":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",150,113,false],"medium":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",300,225,false],"large":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1024,768,false],"1536x1536":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1280,960,false],"2048x2048":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/03\/WhatsApp-Image-2024-03-12-at-14.23.30.jpeg",1280,960,false]},"rttpg_author":{"display_name":"thaisdutra","author_link":"https:\/\/goias.gov.br\/seinfra\/author\/thaisdutra\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/seinfra\/categoria\/noticias\/\" rel=\"category tag\">Not\u00edcias<\/a>","rttpg_excerpt":"O Comit\u00ea Setorial de Compliance da Secretaria da Infraestrutura de Goi\u00e1s (Seinfra) se reuniu nesta quinta-feira (07\/03) para discutir sobre a valida\u00e7\u00e3o do Relat\u00f3rio de Monitoramento de Riscos 3Q23. O documento foi aprovado pelos integrantes do Comit\u00ea Setorial, incluindo o secret\u00e1rio Pedro Sales. Tamb\u00e9m fizeram parte das pautas da reuni\u00e3o a an\u00e1lise cr\u00edtica do relat\u00f3rio&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/202397","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/users\/141"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/comments?post=202397"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/202397\/revisions"}],"predecessor-version":[{"id":202401,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/202397\/revisions\/202401"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media\/202398"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media?parent=202397"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/categories?post=202397"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/tags?post=202397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}