{"id":68380,"date":"2018-04-03T16:05:32","date_gmt":"2018-04-03T19:05:32","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?page_id=68380"},"modified":"2025-12-10T10:03:31","modified_gmt":"2025-12-10T13:03:31","slug":"encontro-estadual-de-controle-interno","status":"publish","type":"page","link":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/","title":{"rendered":"Encontro Estadual de Controle Interno"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p style=\"text-align: justify\">\u00c9 realizado, anualmente, visando compartilhar e debater temas voltados para o aperfei\u00e7oamento e a moderniza\u00e7\u00e3o dos controles na administra\u00e7\u00e3o p\u00fablica, contando com a participa\u00e7\u00e3o de palestrantes convidados que exp\u00f5em suas experi\u00eancias e viv\u00eancias em suas respectivas \u00e1reas de atua\u00e7\u00e3o.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify\">A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos nos diversos encontros.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XIX ENCONTRO ESTADUAL DE CONTROLE INTERNO <\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno 360\u00b0: Intelig\u00eancia Artificial, Integridade e Sustentabilidade no Setor P\u00fablico<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 28\/11\/2025<\/span><\/h4>\n<h4><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/Apresentacao-Integridade-360o.pptx\"> Integridade 360\u00ba &#8211; Francisco Jonatan Soares (Secretaria de Governan\u00e7a da UFC\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/Nauber-Gois-CGE-GovernancaAlgoritimica.pdf\"> Governan\u00e7a Algor\u00edtmica e Intelig\u00eancia Artificial &#8211; Nauber G\u00f3is (CGE\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/Daniel-Monteiro-Palestra-CGE.pdf\"> Governan\u00e7a e Intelig\u00eancia Artificial &#8211; Daniel Monteiro (Digital College\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/Neuri-Freitas-Cagece-Encontro-Controle-Interno-27Nov2025.pptx\"> Juntos pela Universaliza\u00e7\u00e3o &#8211; Neuri Freitas (CAGECE\/CE)<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XVIII ENCONTRO ESTADUAL DE CONTROLE INTERNO <\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: Fomentando a Inova\u00e7\u00e3o e a Sustentabilidade <\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 22\/11\/2024<\/span><\/h4>\n<h4><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/1-PAINEL-I-TCE-PRESIDENTE-compactado.pdf\"> Consensualismo na gest\u00e3o p\u00fablica &#8211; Rholden Botelho de Queiroz (TCE\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/2-Apresentacao-CGE-CGM-1.pdf\"> Consensualismo na gest\u00e3o p\u00fablica &#8211; Juliana Guimar\u00e3es (CGM Fortaleza)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/3-Governanca-Sustentavel-CGE.pptx\"> Governan\u00e7a Sustent\u00e1vel &#8211; Luiz Fernando Menescal (CGU\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/5-2024.11.22-CGE-IA-no-Controle-Interno-1-compactado.pdf\"> IA e Ciberseguran\u00e7a no Controle Interno  &#8211; Dr. Jos\u00e9 Ant\u00f4nio Fernandes de Mac\u00eado (UFC\/CE)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/6-CGE-Apresentacao-Ciberseguranca.pptx\"> IA e Ciberseguran\u00e7a no Controle Interno  &#8211; Alberto Jorge (Trust Control)<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/12\/Giuliana-Morrone_CGE.pptx\"> O Mundo Real do ESG &#8211; Giuliana Morrone <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XVII ENCONTRO ESTADUAL DE CONTROLE INTERNO <\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: orientando e monitorando resultados <\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 15\/12\/2023<\/span><\/h4>\n<h4><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/01\/Ana-Luiza-23.12.15-VII-Encontro-Estadual-de-CI.pdf\"> Fortalecendo o Sistema de Controle Interno por meio da Ader\u00eancia \u00e0s Normas Internacionais de Auditoria Interna &#8211; Ana Luiza Cruz<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/01\/Janyo-APRESENTACAO-DA-RECIGP-9.pdf\"> Rede Estadual de Controle Interno da Gest\u00e3o P\u00fablica &#8211; Janyo Argentino<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/01\/Rodrigo-APRESENTACAO-XVII-ENCONTRO-ESTADUAL-DE-CONTROLE-INTERNO.ppsx\"> Panorama do Controle Interno e a Perspectiva para o Futuro &#8211; Rodrigo Mesquita<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/01\/15h-Ricardo-Palestra-CGE-Controle_Interno-V2.ppsx\"> Aplicando a Nova Lei de Licita\u00e7\u00f5es &#8211; Ricardo Moreira<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/01\/16h-Danilo-Fase-prepatoria-da-NLL-governanca-e-os-desafios-do-controle.pdf\">Fase Preparat\u00f3ria da Nova Lei de Licita\u00e7\u00f5es &#8211; Danilo Almeida<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XVI ENCONTRO ESTADUAL DE CONTROLE INTERNO <\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno Conectando Redes em Ambientes Complexos <\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 09\/11\/2022<\/span><\/h4>\n<h4><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/1_Redes-e-Ambientes-Complexos-Renato-Trisciuzzi.pdf\"> Redes e Ambientes Complexos &#8211; Renato Trisciuzzi<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/3_FARO-Leonino-Gomes-CGU-CE.pdf\"> FARO &#8211; Ferramenta de An\u00e1lise de Riscos de Ouvidoria &#8211; Leonino Gomes<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/4_A-atuacao-da-RECIGP-Silvia-Correia-AL-CE.pdf\"> A Atua\u00e7\u00e3o da Rede Estadual de Controle Interno da Gest\u00e3o P\u00fablica &#8211; S\u00edlvia Correia<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/5_Monitoramento-de-Indicadores-Cezar-Pinheiro-CGM-Sobral.pdf\"> Monitoramento de Indicadores e Entregas &#8211; C\u00e9zar Pinheiro<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/6_Acompanhamento-da-Evolucao-Patrimonial-dos-Agentes-Publicos-Daniel-Falcao-CGM-SP.pdf\"> Acompanhamento da Evolu\u00e7\u00e3o Patrimonial dos Agentes P\u00fablicos &#8211; Daniel Falc\u00e3o<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/11\/7_Apresentacao-EECI-Marcelo-e-Nauber-CGE-CE.pdf\"> Automa\u00e7\u00e3o do Relat\u00f3rio de Controle Interno sobre as Contas de Gest\u00e3o &#8211; Marcelo Monteiro e Nauber G\u00f3is<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XV ENCONTRO ESTADUAL DE CONTROLE INTERNO <\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno, Prote\u00e7\u00e3o de Dados e Transpar\u00eancia <\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 14\/12\/2021<\/span><\/h4>\n<h4><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2021\/12\/Curso-CGECE-LGPD.pdf\"> Lei Geral de Prote\u00e7\u00e3o de Dados no Setor P\u00fablico<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2021\/12\/Lucia-Helena.pdf\"> Reflex\u00f5es Filos\u00f3ficas sobre Transpar\u00eancia<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XIV ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: Fator Essencial para a Melhoria Cont\u00ednua da Gest\u00e3o P\u00fablica<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a023 a 27\/11\/2020<\/span><span style=\"color: #fc6836\">\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.youtube.com\/watch?v=XtVt_Cl-UN4\"> Painel: Avalia\u00e7\u00e3o do Servi\u00e7o P\u00fablico \u2013 Vis\u00e3o do Cidad\u00e3o<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.youtube.com\/watch?v=gkaSiyp6WZQ\"> Painel: Custos e Resultados do Servi\u00e7o P\u00fablico \u2013 Vis\u00e3o do Cidad\u00e3o <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.youtube.com\/watch?v=hn16sdStQ6s\"> Painel: Insights Comportamentais e Programas de Compliance<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.youtube.com\/watch?v=lWDOjHGvaYw\"> Painel: Melhoria de Produto e Resultado em Teletrabalho no Controle Interno<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XIII ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: Garantia de Resultados \u00e0 Sociedade<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a029\/11\/2019<\/span><span style=\"color: #fc6836\">\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/Cear\u00e1-2050-Barros-Neto-compressed.pdf\"> Painel de debate: Resultados de Pol\u00edticas P\u00fablicas sob a \u00d3tica do Controle na Administra\u00e7\u00e3o P\u00fablica &#8211; Barros Neto <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/Wagner-Andriola-FIEC_2019.pdf\"> Painel de debate: Resultados de Pol\u00edticas P\u00fablicas sob a \u00d3tica do Controle na Administra\u00e7\u00e3o P\u00fablica &#8211; Wagner Andriola <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/Cear\u00e1-Digital-Adalberto-Pessoa.pdf\"> Painel de debate: Cear\u00e1 Digital &#8211; Adalberto Pessoa <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/Apresentacao-Evelise-Fa\u00e7anha.pdf\"> Painel de debate: Cear\u00e1 Digital &#8211; Evelise Fa\u00e7anha <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/Giovanni-Pacelli.pdf\"> Painel de debate: Auditoria Baseada em Riscos &#8211; Giovanni Pacelli <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/LGPD-Nei-Silverio.pdf\"> Painel de debate: Lei Geral de Prote\u00e7\u00e3o de Dados e sua rela\u00e7\u00e3o com o Princ\u00edpio da Transpar\u00eancia &#8211; Nei Silv\u00e9rio <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/12\/LGPD-Jo\u00e3o-Ara\u00fajo-Monteiro-Neto.pdf\"> Painel de debate: Lei Geral de Prote\u00e7\u00e3o de Dados e sua rela\u00e7\u00e3o com o Princ\u00edpio da Transpar\u00eancia &#8211; Jo\u00e3o Monteiro Neto <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XII ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: Integridade e Sistema de Controle Interno<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a007\/12\/2018<\/span><span style=\"color: #fc6836\">\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/INSIGHTS-COMPORTAMENTAIS-E-INTEGRIDADE-NA-GEST\u00c3O-P\u00daBLICA-Fortaleza-dez.._-converted.pdf\"> Palestra magna: Insights Comportamentais e Integridade na Gest\u00e3o P\u00fablica &#8211; Claret Campos<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Painel-de-debate-Experi\u00eancias-em-Programa-de-Integridade-na-Administra\u00e7\u00e3o-P\u00fablica-Brasileira_Daniel-Esp\u00ednola.pdf\"> Painel de debate: Experi\u00eancias em Programa de Integridade na Administra\u00e7\u00e3o P\u00fablica Brasileira &#8211; Daniel Esp\u00ednola<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Prog.-de-Integridade-XII-Econtro-Estadual-Marconi-Lemos-converted.pdf\"> Painel de debate: Experi\u00eancias em Programa de Integridade na Administra\u00e7\u00e3o P\u00fablica Brasileira &#8211; Marconi Lemos<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Auditoria-Interna-S\u00c9RGIO-FILGUEIRAS-DE-PAULA-converted.pdf\"> Painel de debate: Auditoria Interna Governamental como instrumento de agrega\u00e7\u00e3o de valor \u00e0 Administra\u00e7\u00e3o P\u00fablica &#8211; S\u00e9rgio Filgueiras<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Siscor-2018-converted.pdf\"> Painel de debate: Sistema de Corregedoria &#8211; Oportunidades e Desafios &#8211; Armando De Nardi<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Painel-de-debate-Sistema-de-Corregedoria-Oportunidades-e-Desafios_Francisco-Jos\u00e9-Oliveira.pdf\"> Painel de debate: Sistema de Corregedoria &#8211; Oportunidades e Desafios &#8211; Francisco Jos\u00e9 de Oliveira <\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/apresenta\u00e7\u00e3o-so-Auditoria-em-Obras-P\u00fablicas_Antonio-Mafra.pdf\"> Painel de debate: Experi\u00eancias Inovadoras em Controle Social e Auditoria Interna Governamental &#8211; Antonio Mafra<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/12\/Apresenta\u00e7\u00e3o-Projeto-Aluno-Auditor-Evento-CE-converted.pdf\"> Painel de debate: Experi\u00eancias Inovadoras em Controle Social e Auditoria Interna Governamental &#8211; Frederico da Luz<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XI ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Controle Interno: Governan\u00e7a e Integridade na Administra\u00e7\u00e3o P\u00fablica<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a014\/12\/2017<\/span><span style=\"color: #fc6836\">\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Governan\u00e7a-e-Integridade-na-Administra\u00e7\u00e3o-P\u00fablica-Valdir-Sim\u00e3o.pdf\"> Governan\u00e7a e Integridade na Administra\u00e7\u00e3o P\u00fablica &#8211; Valdir Sim\u00e3o<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Governan\u00e7a-nas-Estatais-Eduardo-Bernini.pdf\"> Governan\u00e7a nas Estatais &#8211; Eduardo Bernini<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Os-Caminhos-da-Ouvidoria-Gilberto-Waller.pdf\">Os Caminhos da Ouvidoria &#8211; Gilberto Waller<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><span style=\"color: #fc6836\"><strong>X ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/strong><\/span><\/h3>\n<h4><span style=\"color: #fc6836\">Controle Interno: responsabilidade de todos<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a002\/12\/2016<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Gest\u00e3o-de-riscos-e-controles-internos-no-Poder-Executivo-Federal.pdf\"> Apresenta\u00e7\u00e3o Gest\u00e3o de riscos e controles internos no Poder Executivo Federal<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Cartilha-do-Conselheiro-Fiscal-05.12.2016.pdf\"> Apresenta\u00e7\u00e3o Cartilha do Conselheiro Fiscal <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Controle-Interno-na-vis\u00e3o-dos-auditores-externos-\u2013-situa\u00e7\u00e3o-percebida-e-sugest\u00f5es-de-melhoria.pdf\">Apresenta\u00e7\u00e3o Controle Interno na vis\u00e3o dos auditores externos \u2013 situa\u00e7\u00e3o percebida e sugest\u00f5es de melhoria<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/X-ENCONTRO-Manual-de-Obras.pps\">X ENCONTRO &#8211; Manual de Obras<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">IX ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">O Controle Interno e a Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a027\/11\/2015<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Aspectos-da-Lei-n\u00ba-12.846-2013-Lei-Anticorrup\u00e7\u00e3o-Empresa-Limpa.pdf\"> Aspectos da Lei n\u00ba 12.846-2013 (Lei Anticorrup\u00e7\u00e3o &#8211; Empresa Limpa<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Boas-Pr\u00e1ticas-de-Controle-Interno.pdf\"> Boas Pr\u00e1ticas de Controle Interno<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Controle-Social-como-Instrumento-de-Preven\u00e7\u00e3o-\u00e0-Corrup\u00e7\u00e3o-1.pdf\">Controle Social como Instrumento de Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Formas-hist\u00f3ricas-de-Estado-e-Sociedade-no-Brasil.pdf\">Formas hist\u00f3ricas de Estado e Sociedade no Brasil<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Lei-Anticorrup\u00e7\u00e3o-Relev\u00e2ncias-e-Questionamentos.pdf\">Lei Anticorrup\u00e7\u00e3o &#8211; Relev\u00e2ncias e Questionamentos<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VIII ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">O Controle Interno e o Equil\u00edbrio das Contas P\u00fablicas<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a021\/11\/2014<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Projeto-de-Educa\u00e7\u00e3o-Social-VIII-Encontro-Estadual-de-Controle-Interno-12.12.pdf\"> Projeto de Educa\u00e7\u00e3o Social &#8211; VIII Encontro Estadual de Controle Interno <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/VIII-Encontro-Audoria-PAIC-CAINT-Finalizada.ppt\"> VIII Encontro &#8211; Audoria PAIC<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VII ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Sistemas de Informa\u00e7\u00f5es, Auditoria Cont\u00ednua e Controle Interno<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a029\/11\/2013<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-CGE-CE-Auditoria-Cont\u00ednua.pdf\"> Apresenta\u00e7\u00e3o CGE-CE-Auditoria Cont\u00ednua<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VI ENCONTRO ESTADUAL DE CONTROLE INTERNO\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Controle Interno, Dados e Informa\u00e7\u00f5es \u00e0 Sociedade\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a003\/12\/2012<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/h4>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-CGE-Proposta-Legisla\u00e7\u00e3o-de-Conv\u00eanios-Silvia-Correia.ppsx\"> Apresentacao CGE &#8211; Proposta Legisla\u00e7\u00e3o de Conv\u00eanios &#8211; Silvia Correia <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-CGU-An\u00e1lise-de-dados-Henrique-Rocha.ppsx\"> Apresentacao CGU &#8211; An\u00e1lise de dados &#8211; Henrique Rocha<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><span style=\"color: #fc6836\"><strong>V ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/strong><\/span><\/h3>\n<h4><span style=\"color: #fc6836\">O Controle Interno Preventivo e a Qualidade da Gest\u00e3o<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a009\/12\/2011<\/span><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-do-Controlador-Geral-de-Minas-Gerais-Moacyr-Lobato.ppt\"> Apresentacao do Controlador Geral de Minas Gerais &#8211; Moacyr Lobato <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-do-Superintendente-da-Area-de-Gerenciamento-de-Processos-e-Servicos-Compartilhados-do-BNB-Jefferson-Cavalcante.ppt\"> Apresentacao do Superintendente da Area de Gerenciamento de Processos e Servicos Compartilhados do BNB &#8211; Jefferson Cavalcante<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">IV ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">O Papel do Controle Interno no Combate \u00e0 Corrup\u00e7\u00e3o<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a008\/12\/2010<\/span><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/IV-EECI-Apresentacao-CGU.pdf\"> Apresentacao CGU <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/IV-EECI-Apresentacao-CONACI.pdf\"> Apresentacao CONACI<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">III ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Controladoria Governamental<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a020\/11\/2009<\/span><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/III-EECI-Apresentacao-Controladoria-na-Gestao-Publica.pdf\"> Apresentacao Controladoria na Gestao Publica <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/III-EECI-Apresentacao-Controle-Interno.pdf\">Apresentacao Controle Interno<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/III-EECI-Apresentacao-Fundamentos-Eticos-da-Auditoria.pdf\">Apresentacao Fundamentos Eticos da Auditoria<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">II ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Instrumentos Sociais e T\u00e9cnicos do Controle Interno<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a004\/11\/2008<\/span><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/II-EECI-Apresentacao-CGU.pdf\"> Apresentacao CGU <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/II-EECI-Apresentacao-Riscos-com-Sistemas-de-Informacao-1.pdf\">Apresentacao Riscos com Sistemas de Informacao <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/II-EECI-Apresentacao-STN.pdf\"> Apresentacao STN<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">I ENCONTRO ESTADUAL DE CONTROLE INTERNO<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Controladoria Governamental<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data: 20\/11\/2007<\/span><\/h4>\n<p>&nbsp;<\/p>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/I-EECI-Apresentacao-ARCE.pdf\"> Apresentacao ARCE <\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/I-EECI-Apresentacao-CGU.pdf\">Apresentacao CGU<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/I-EECI-Apresentacao-TCU-1.pdf\">Apresentacao TCU<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/I-EECI-Apresentacao-TCU-2.pdf\"> Apresentacao TCU<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; \u00c9 realizado, anualmente, visando compartilhar e debater temas voltados para o aperfei\u00e7oamento e a moderniza\u00e7\u00e3o dos controles na administra\u00e7\u00e3o p\u00fablica, contando com a participa\u00e7\u00e3o de palestrantes convidados que exp\u00f5em suas experi\u00eancias e viv\u00eancias em suas respectivas \u00e1reas de atua\u00e7\u00e3o. &nbsp; A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-68380","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"&nbsp; \u00c9 realizado, anualmente, visando compartilhar e debater temas voltados para o aperfei\u00e7oamento e a moderniza\u00e7\u00e3o dos controles na administra\u00e7\u00e3o p\u00fablica, contando com a participa\u00e7\u00e3o de palestrantes convidados que exp\u00f5em suas experi\u00eancias e viv\u00eancias em suas respectivas \u00e1reas de atua\u00e7\u00e3o. &nbsp; A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/\" \/>\n<meta property=\"og:site_name\" content=\"Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"article:modified_time\" content=\"2025-12-10T13:03:31+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/\",\"name\":\"Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado\",\"isPartOf\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#website\"},\"datePublished\":\"2018-04-03T19:05:32+00:00\",\"dateModified\":\"2025-12-10T13:03:31+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/ww16.ce.gov.br\/cge\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Encontro Estadual de Controle Interno\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#website\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"description\":\"Controladoria e Ouvidoria Geral do Estado\",\"publisher\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/ww16.ce.gov.br\/cge\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#organization\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/\",\"url\":\"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png\",\"contentUrl\":\"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png\",\"width\":559,\"height\":106,\"caption\":\"Controladoria e Ouvidoria Geral do Estado\"},\"image\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/","og_locale":"pt_BR","og_type":"article","og_title":"Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado","og_description":"&nbsp; \u00c9 realizado, anualmente, visando compartilhar e debater temas voltados para o aperfei\u00e7oamento e a moderniza\u00e7\u00e3o dos controles na administra\u00e7\u00e3o p\u00fablica, contando com a participa\u00e7\u00e3o de palestrantes convidados que exp\u00f5em suas experi\u00eancias e viv\u00eancias em suas respectivas \u00e1reas de atua\u00e7\u00e3o. &nbsp; A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos [&hellip;]","og_url":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/","og_site_name":"Controladoria e Ouvidoria Geral do Estado","article_modified_time":"2025-12-10T13:03:31+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"6 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/","url":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/","name":"Encontro Estadual de Controle Interno - Controladoria e Ouvidoria Geral do Estado","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#website"},"datePublished":"2018-04-03T19:05:32+00:00","dateModified":"2025-12-10T13:03:31+00:00","breadcrumb":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/ww16.ce.gov.br\/cge\/encontro-estadual-de-controle-interno\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/ww16.ce.gov.br\/cge\/"},{"@type":"ListItem","position":2,"name":"Encontro Estadual de Controle Interno"}]},{"@type":"WebSite","@id":"https:\/\/ww16.ce.gov.br\/cge\/#website","url":"https:\/\/ww16.ce.gov.br\/cge\/","name":"Controladoria e Ouvidoria Geral do Estado","description":"Controladoria e Ouvidoria Geral do Estado","publisher":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ww16.ce.gov.br\/cge\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization","name":"Controladoria e Ouvidoria Geral do Estado","url":"https:\/\/ww16.ce.gov.br\/cge\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/","url":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","contentUrl":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","width":559,"height":106,"caption":"Controladoria e Ouvidoria Geral do Estado"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/68380","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/comments?post=68380"}],"version-history":[{"count":69,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/68380\/revisions"}],"predecessor-version":[{"id":95887,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/68380\/revisions\/95887"}],"wp:attachment":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=68380"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}