{"id":203523,"date":"2024-06-21T15:34:33","date_gmt":"2024-06-21T18:34:33","guid":{"rendered":"https:\/\/goias.gov.br\/seinfra\/?p=203523"},"modified":"2024-06-24T12:12:58","modified_gmt":"2024-06-24T15:12:58","slug":"cge-acompanha-reuniao-do-comite-de-compliance-da-seinfra","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/seinfra\/cge-acompanha-reuniao-do-comite-de-compliance-da-seinfra\/","title":{"rendered":"CGE acompanha reuni\u00e3o do Comit\u00ea de Compliance da Seinfra"},"content":{"rendered":"\n<p>A reuni\u00e3o do Comit\u00ea Setorial de Compliance da Secretaria de Estado da Infraestrutura (Seinfra), promovida nesta sexta-feira (21\/06), contou com a participa\u00e7\u00e3o de auditores da Controladoria Geral do Estado (CGE). A equipe da Subcontroladoria de Auditoria Interna e Controle da CGE analisou o n\u00edvel de internaliza\u00e7\u00e3o da \u201cGest\u00e3o de Riscos\u201d pelos propriet\u00e1rios de risco na Secretaria, assim como o comprometimento da alta gest\u00e3o com o Programa de Compliance P\u00fablico (PCP). Essa \u00e9 uma das etapas de avalia\u00e7\u00e3o para o Pr\u00eamio de Governan\u00e7a 2024 do PCP do Governo de Goi\u00e1s.&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p>Subsecret\u00e1rio de Controle Interno e Compliance, Cl\u00e1udio Casalini enfatizou o empenho e o incentivo do secret\u00e1rio da Infraestrutura, Pedro Sales, para o cumprimento de todas as normas do PCP. \u201cO secret\u00e1rio \u00e9 um ass\u00edduo do Programa de Compliance. Por onde passou, seja na administra\u00e7\u00e3o direta ou indireta, ele sempre atuou e determinou que todas as equipes seguissem o programa nos quatro eixos, e aqui na Seinfra n\u00e3o \u00e9 diferente\u201d, afirmou.&nbsp;&nbsp;<\/p>\n\n\n\n<p>Em uma breve retrospectiva, o superintendente de Gest\u00e3o Integrada, Rivael Aguiar, recordou dos passos para a elabora\u00e7\u00e3o do Mapa Estrat\u00e9gico da Seinfra, destacando o alinhamento das metas da Seinfra com Plano Plurianual (PPA) do Estado, e apresentou como s\u00e3o promovidos, rotineiramente, o monitoramento e a revis\u00e3o das metas estabelecidas para a Secretaria at\u00e9 2027.&nbsp;&nbsp;<\/p>\n\n\n\n<p>J\u00e1 a subsecret\u00e1ria de Pol\u00edticas Habitacionais, Parcerias e Inova\u00e7\u00e3o, Eliane Simonini ressaltou que a promo\u00e7\u00e3o da cultura do Compliance est\u00e1 entre as metas elencadas no Mapa Estrat\u00e9gico da Seinfra. \u201c\u00c9 algo desafiador, mas fundamental, porque quando trabalhamos dentro desses pilares, temos mais seguran\u00e7a e um alinhamento geral para alcan\u00e7ar os resultados\u201d, e completou: \u201cCom \u00e9tica, efici\u00eancia e, principalmente, mais transpar\u00eancia, vamos entregar o melhor servi\u00e7o aos cidad\u00e3os.\u201d&nbsp;&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p>Al\u00e9m do monitoramento das metas do Planejamento Estrat\u00e9gico, a pauta da reuni\u00e3o envolveu a aprova\u00e7\u00e3o do relat\u00f3rio quadrimestral 1Q24 e a aprova\u00e7\u00e3o da Matriz de Riscos Estrat\u00e9gicos. Dentro dessa tem\u00e1tica, foi apresentado como \u00e9 executado o monitoramento de riscos que envolvem duas metas estrat\u00e9gicas da Seinfra, relacionadas ao saneamento b\u00e1sico e \u00e0 habita\u00e7\u00e3o de interesse social.&nbsp;&nbsp;<\/p>\n\n\n\n<p>O assessor de Rela\u00e7\u00f5es Institucionais, Ricardo Correia, demonstrou o monitoramento relacionado \u00e0 estrutura\u00e7\u00e3o e acompanhamento das Microrregi\u00f5es de Saneamento B\u00e1sico, que s\u00e3o fundamentais para a universaliza\u00e7\u00e3o do saneamento b\u00e1sico em Goi\u00e1s.&nbsp; Enquanto a superintendente Kelle Cristina Assis de Castro explanou sobre a gest\u00e3o de riscos relativa \u00e0 meta de formula\u00e7\u00e3o de pol\u00edticas p\u00fablicas e estrat\u00e9gicas inovadoras de habita\u00e7\u00e3o e regula\u00e7\u00e3o fundi\u00e1ria para a redu\u00e7\u00e3o do d\u00e9ficit habitacional no Estado.&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>Secretaria da Infraestrutura \u2013 Governo de Goi\u00e1s\u00a0<\/strong><br>Fotos Gabriel Augusto <\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203521\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.47.jpeg\" alt=\"\" class=\"wp-image-203521\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"4160\" height=\"3119\" data-id=\"203519\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-1.jpeg\" alt=\"\" class=\"wp-image-203519\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"4160\" height=\"3119\" data-id=\"203518\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-2.jpeg\" alt=\"\" class=\"wp-image-203518\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203517\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-3.jpeg\" alt=\"\" class=\"wp-image-203517\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3119\" data-id=\"203516\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-4.jpeg\" alt=\"\" class=\"wp-image-203516\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203515\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-5.jpeg\" alt=\"\" class=\"wp-image-203515\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3119\" data-id=\"203514\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-6.jpeg\" alt=\"\" class=\"wp-image-203514\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3119\" data-id=\"203513\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-7.jpeg\" alt=\"\" class=\"wp-image-203513\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203512\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-8.jpeg\" alt=\"\" class=\"wp-image-203512\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203511\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-11.37.17.jpeg\" alt=\"\" class=\"wp-image-203511\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203510\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-11.37.18.jpeg\" alt=\"\" class=\"wp-image-203510\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"3742\" height=\"2807\" data-id=\"203509\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-11.37.20.jpeg\" alt=\"\" class=\"wp-image-203509\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"4160\" height=\"3120\" data-id=\"203508\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-11.37.24.jpeg\" alt=\"\" class=\"wp-image-203508\" \/><\/figure>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"<p>A reuni\u00e3o do Comit\u00ea Setorial de Compliance da Secretaria de Estado da Infraestrutura (Seinfra), promovida nesta sexta-feira (21\/06), contou com a participa\u00e7\u00e3o de auditores da Controladoria Geral do Estado (CGE). A equipe da Subcontroladoria de Auditoria Interna e Controle da CGE analisou o n\u00edvel de internaliza\u00e7\u00e3o da \u201cGest\u00e3o de Riscos\u201d pelos propriet\u00e1rios de risco na [&hellip;]<\/p>\n","protected":false},"author":141,"featured_media":203524,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[36],"class_list":["post-203523","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\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",4160,3119,false],"landscape":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",4160,3119,false],"portraits":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",4160,3119,false],"thumbnail":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",150,112,false],"medium":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",300,225,false],"large":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",1024,768,false],"1536x1536":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",1536,1152,false],"2048x2048":["https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/06\/WhatsApp-Image-2024-06-21-at-12.20.48-9.jpeg",2048,1536,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":"A reuni\u00e3o do Comit\u00ea Setorial de Compliance da Secretaria de Estado da Infraestrutura (Seinfra), promovida nesta sexta-feira (21\/06), contou com a participa\u00e7\u00e3o de auditores da Controladoria Geral do Estado (CGE). A equipe da Subcontroladoria de Auditoria Interna e Controle da CGE analisou o n\u00edvel de internaliza\u00e7\u00e3o da \u201cGest\u00e3o de Riscos\u201d pelos propriet\u00e1rios de risco na&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203523","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=203523"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203523\/revisions"}],"predecessor-version":[{"id":203615,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203523\/revisions\/203615"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media\/203524"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media?parent=203523"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/categories?post=203523"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/tags?post=203523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}