{"id":68416,"date":"2018-04-03T16:47:25","date_gmt":"2018-04-03T19:47:25","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?page_id=68416"},"modified":"2025-11-14T12:52:47","modified_gmt":"2025-11-14T15:52:47","slug":"forum-permanente-de-controle-interno","status":"publish","type":"page","link":"https:\/\/ww16.ce.gov.br\/cge\/forum-permanente-de-controle-interno\/","title":{"rendered":"F\u00f3rum Permanente de Controle Interno"},"content":{"rendered":"<p style=\"font-weight: 400;text-align: justify\">Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. Posteriormente, em mar\u00e7o de 2011, teve sua denomina\u00e7\u00e3o alterada para F\u00f3rum Permanente de Controle Interno.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 400;text-align: justify\">A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos nos diversos f\u00f3runs.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">67\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Governan\u00e7a P\u00fablica e a Nova Auditoria Interna: Construindo Confian\u00e7a e Gerando Valor <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 13\/11\/2025<\/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\/2025\/11\/Painel-1_BrunoCGE.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e da Presta\u00e7\u00e3o de Contas &#8211; Painel 1 <\/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\/2025\/11\/Painel-1_VivianeCagece.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e Presta\u00e7\u00e3o de Contas &#8211; Painel 1 <\/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\/2025\/11\/Painel-2_MicheleCagece.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e Presta\u00e7\u00e3o de Contas &#8211; Painel 2 <\/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\/2025\/11\/Painel-2_ThiagoSefaz.pdf\"> Apresenta\u00e7\u00e3o sobre os Riscos e Controles: Ferramentas Essenciais para a Gest\u00e3o Moderna &#8211; Painel 2 <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">66\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Minuta do Guia para Orienta\u00e7\u00e3o das Atividades das Unidades Setoriais de Controle Interno <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 16\/10\/2025<\/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\/2025\/10\/Apresentacao-66-Forum-de-Controle-Interno-Minuta-Guia-Assessorias-de-Controle-Interno.cleaned-1.pdf\"> Apresentac\u0327a\u0303o da Minuta do Guia para Orienta\u00e7\u00e3o das Atividades das Unidades Setoriais de Controle Interno <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">65\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Novos Instrumentos de Integridade Privada nas Rela\u00e7\u00f5es Contratuais<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 17\/06\/2025<\/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\/2025\/06\/Apresentacao-Pacto-Brasil_Geral-Jun2025-3.pdf\"> Apresentac\u0327a\u0303o sobre o Pacto Brasil pela Integridade Empresarial<\/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\/2025\/06\/2.-FORUM-INTEGRIDADE-PRIVADAS-17-06-2025.pdf\"> Apresentac\u0327a\u0303o sobre os Programas de Integridade Privada no contexto dos Processos Administrativos de Responsabilidade de Pessoa Jur\u00eddica<\/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\/2025\/06\/Apresentacao-Novo-Sistema-Contratos-17.06.25-2.pptx\"> Apresentac\u0327a\u0303o sobre o novo Sistema de Contratos do Governo do Estado e o Portal do Contratado<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">64\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Divulga\u00e7\u00e3o do Decreto Estadual n\u00ba 36.470\/2025 e Lan\u00e7amento do Manual Pr\u00e1tico de Sindic\u00e2ncia e de Termo de Ajustamento de Conduta <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 29\/04\/2025<\/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\/2025\/06\/Apresentacao-do-Decreto-Estadual-no-36.470-2025-e-do-Manual-Pratico-de-Sindicancia-e-de-Termo-de-Ajustamento-de-Conduta.pdf\"> Apresentac\u0327a\u0303o<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">63\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Presta\u00e7\u00e3o de Contas Anual 2024 <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 16\/04\/2025<\/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\/2025\/04\/Apresentacao-Principais-achados-das-Prestacoes-de-Contas-Anual.pdf\"> Apresentac\u0327a\u0303o TCE Cear\u00e1: Principais achados das Presta\u00e7\u00f5es de Contas Anual<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">62\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Integridade P\u00fablica e Privada <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 27\/03\/2025<\/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\/2025\/03\/27032025-Apresentacao-62o-FPCI-Integridade-Publica-e-Privada-Wladis-CCONT.ppt\"> Apresenta\u00e7\u00e3o do Selo de Integridade <\/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\/2025\/04\/APaulo-Programas-de-Integridade-Privada-nos-processos-administrativos.ppt\"> Apresenta\u00e7\u00e3o Programas de Integridade Privada no contexto dos Processos Administrativos de Responsabilidade de Pessoa Jur\u00eddica <\/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\/2025\/03\/Slides-Minuta-do-Decreto-Forum-v.final_.pptx\"> Apresenta\u00e7\u00e3o da Minuta de Regulamenta\u00e7\u00e3o da Gest\u00e3o, da Fiscaliza\u00e7\u00e3o e do Controle dos Contratos Administrativos <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">61\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Atualiza\u00e7\u00e3o do Regulamento das Unidades Setoriais de Controle Interno do Poder Executivo Estadual <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 04\/12\/2024<\/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\/2025\/01\/04122024-61o-Forum-Permanente-de-Controle-Interno.ppt\"> Apresenta\u00e7\u00e3o <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">60\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Autoavalia\u00e7\u00e3o do Controle Interno <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 03\/10\/2024<\/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\/2024\/10\/ApresentacaoAutoAvaliaContInt_2024_4-1.pptx\"> Apresenta\u00e7\u00e3o TCE \u2013 Cl\u00e1udio Reis e Manuel Salgueiro<\/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\/2024\/10\/03.10.24-Apresentacao-60o-FPCI-Autoavaliacao-do-Controle-Interno-e-o-Programa-de-Integridade-Italo-e-Wladis-CCONT.pptx\"> Apresenta\u00e7\u00e3o CGE &#8211; \u00cdtalo e Wladis <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">59\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Gest\u00e3o de Patrim\u00f4nio e Notas Explicativas para a Presta\u00e7\u00e3o de Contas Anual <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 03\/06\/2024<\/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\/2024\/06\/COPAT-APRESENTACAO-59-Forum-Controle-Interno-CGE_Final-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel I &#8211; Ot\u00e1vio Vasconcelos <\/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\/2024\/06\/Apresentacao-sobre-Notas-Explicativas-PCA-2023-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II \u2013 Saulo Braga<\/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\/2024\/06\/Notas-Explicativas-PCA-2023-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Saulo Braga<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">58\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Valoriza\u00e7\u00e3o e Padroniza\u00e7\u00e3o da Auditoria Interna <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 24\/05\/2024<\/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\/2024\/05\/24.05.24-Painel-1-Silvia-Correia_RECIGP.pptx\"> Apresenta\u00e7\u00e3o &#8211; Painel I &#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\/2024\/05\/24.05.24-Painel-2-1-Ana_CGE.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Ana Luiza Cruz<\/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\/2024\/05\/24.05.24-Painel-2-2-Wescley_CGE.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Wescley Silva<\/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\/2024\/05\/24.05.24-Painel-2-3-Carline_COGERH.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; COGERH <\/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\/2024\/05\/24.05.24-Painel-2-4-Gerson_Cagece.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; CAGECE <\/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\/2024\/05\/24.05.24-Painel-3-Rodolfo_CONACI.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel III &#8211; Rodolfo Serrano<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p style=\"font-weight: 400;text-align: justify\">A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos nos diversos f\u00f3runs.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">57\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Orienta\u00e7\u00f5es sobre a Presta\u00e7\u00e3o de Contas Anual \u2013 PCA 2023 <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 29\/04\/2024<\/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\/2024\/05\/Prestacao-de-Contas-de-Gestao-2023.pdf\"> Apresenta\u00e7\u00e3o &#8211; TCE<\/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\/2024\/04\/2-Apresentacao-57o-FPCI-PCA2023-Italo-CCONT.pdf\"> Apresenta\u00e7\u00e3o &#8211; CGE CCONT <\/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\/2024\/04\/3-Trilhas-de-Auditoria-RCI-Gestao-2023-COAUD.pdf\"> Apresenta\u00e7\u00e3o &#8211; CGE COAUD <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">56\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Proposta de regulamenta\u00e7\u00e3o de Sindic\u00e2ncia e de Termo de Ajustamento de Conduta <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 18\/04\/2024<\/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\/2024\/04\/APRESENTACAO-56-FORUM-DE-CONTROLE-INTERNO.pdf\">Apresenta\u00e7\u00e3o &#8211; CGE<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">55\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Implementando a Gest\u00e3o de Risco no Poder Executivo Estadual <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 04\/12\/2023<\/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\/2023\/12\/Implementando-a-Gestao-de-Risco-no-Poder-Executivo-Estadual_04.12-1.pdf\">Apresenta\u00e7\u00e3o &#8211; CGE<\/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\/2023\/12\/Cagece-Apresentacao-Institucional-2023_GESTAO_de_RISCOS.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Cagece<\/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\/2023\/12\/Apresentacao-Boas-Praticas-em-Gestao-de-Riscos-Sefaz.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Sefaz<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">54\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Presta\u00e7\u00e3o de Contas Anual 2023 <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 26\/10\/2023<\/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\/2023\/10\/Apresentacao-1-54o-FPCI-PCA2023-vf.pptx\">Apresenta\u00e7\u00e3o &#8211; Presta\u00e7\u00e3o de Contas Anual 2023<\/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\/2023\/10\/Apresentacao-2-Trilhas-de-Auditoria-RCI-Gestao-2023.pptx\"> Apresenta\u00e7\u00e3o &#8211; Trilhas de Auditoria\/RCI Gest\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\/2023\/10\/Apresentacao-3-54o-Forum-Controle-Interno-ASCOU-CGE.pptx\"> Apresenta\u00e7\u00e3o &#8211; Plano de Atividades da Assessoria de Controle Interno e Ouvidoria da CGE<\/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\/2023\/10\/Apresentacao-4-APRESENTACAO-ASCOI_26_10_2023-SEPLAG.pptx\"> Apresenta\u00e7\u00e3o &#8211; Boas Pr\u00e1ticas da Assessoria de Controle Interno e Ouvidoria da Seplag <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">53\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Sistema de Correi\u00e7\u00e3o no Poder Executivo: Perspectivas e Dificuldades <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 29\/06\/2023<\/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\/2023\/07\/Apresentacao-Forum-junho-2023.pdf\">Sistema Correcional do Poder Executivo Estadual<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">52\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> \u00c9tica e Combate ao Ass\u00e9dio Moral <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 03\/05\/2023<\/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\/2023\/05\/Forum-2023-Comissao-Central-de-Prevencao-e-Combate-ao-Assedio-M.pdf\">Comiss\u00e3o Central de Preven\u00e7\u00e3o e Combate ao Ass\u00e9dio Moral<\/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\/2023\/05\/Forum-2023-cod-de-etica.pdf\"> C\u00f3digo de \u00c9tica do Servidor P\u00fablico como instrumento de qualidade de vida e servi\u00e7os<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">51\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Roda de Conversa \u00c9tica e Ass\u00e9dio Moral <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 22\/12\/2022<\/span><\/h4>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">50\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> \u00c9tica e Integridade nas Contrata\u00e7\u00f5es P\u00fablicas <\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 22\/12\/2022<\/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\/2022\/12\/20221222-50o-FPCI-PROGRAMA-DE-INTEGRIDADE-Marcelo.pdf\">Apresenta\u00e7\u00e3o do Programa de Integridade do Poder Executivo<\/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\/2022\/12\/Kassyo-Forum-22.12.pdf\"> Apresenta\u00e7\u00e3o do C\u00f3digo de \u00e9tica e conduta, a Lei de Acesso \u00e0 Informa\u00e7\u00e3o e as consultas de Licita\u00e7\u00f5es e Contratos no Portal Cear\u00e1 Transparente<\/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\/2022\/12\/50-Forum-Benevides.pdf\"> Apresenta\u00e7\u00e3o do Sistema de Ouvidoria e Canais de Den\u00fancias <\/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\/2022\/12\/Apresentacao-COSCO.pdf\"> Apresenta\u00e7\u00e3o do Sistema de Responsabiliza\u00e7\u00e3o do Poder Executivo <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">49\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Programa de Integridade do Poder Executivo Estadual<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 13\/12\/2022<\/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\/2022\/12\/01-Programa-de-Integridade-Lei-no16.717-21-de-dezembro-de-2018.pdf\">Apresenta\u00e7\u00e3o &#8211; Lei n\u00ba 16.717 <\/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\/2022\/12\/02-Programa-de-Integridade-Decreto-no34.814-22-de-junho-de-2022.pdf\"> Decreto n\u00ba 34.814 <\/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\/2022\/12\/03-Programa-de-Integridade-Portaria-CGE-no74-2020.pdf1_.pdf\"> Portaria CGE n\u00ba 74\/2020 <\/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\/2022\/12\/05-MODELO-DE-PORTARIA-COMITE-DE-INTEGRIDADE.docx\"> Modelo de Portaria <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">48\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> An\u00e1lise de Dados Aplic\u00e1vel ao Sistema do Controle Interno do Poder Executivo<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 10\/08\/2022<\/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\/2022\/08\/2.-Apresentacao-CGE-2022-08-12.pdf\">Laborat\u00f3rio \u00cdris &#8211; Prof. Dr. Jos\u00e9 Mac\u00eado (\u00cdris)<\/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\/08\/CienciaDadosControleInterno-4.pdf\">Intelig\u00eancia Artificial e An\u00e1lise de Dados: Possibilidades de Aplica\u00e7\u00e3o ao Sistema de Controle Interno do Poder Executivo &#8211; Prof. Dr. Alexandre Lobo Marques (S\u00e3o Jos\u00e9\/Macau) <\/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\/08\/E-o-futuro_Nauber-Gois.pdf\">E o futuro? \u2013 Prof. Dr. Nauber G\u00f3is (CGE)<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">47\u00aa EDI\u00c7\u00c3O &#8211; Webinar <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Contas de Gest\u00e3o 2020<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 17\/03\/2021<\/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\/2021\/03\/Apresentacao_CGE.pdf\">Sistema \u00c1gora \u2013 Luciana Queiroz<\/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\/03\/47o-FPCI-Contas-de-Gestao-2021-RCI-GESTAO-Final.pdf\">Elabora\u00e7\u00e3o do RCI-Gest\u00e3o &#8211; CCONT<\/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\/03\/Trilhas-de-Auditoria-RCI-Gestao-exercicio-2020.pdf\">Trilhas de Auditoria &#8211; COAUD<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">46\u00aa EDI\u00c7\u00c3O &#8211; Webinar <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\"> Modelo de Capacidade de Auditoria Interna (IA-CM) no Poder Executivo e nas Estatais<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 01\/07\/2020<\/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\/2020\/07\/Modelo-IA-CM-_Sergio-de-Paula-CGU-DF.pdf\">Palestra Modelo de Capacidade de Auditoria Interna para o Setor P\u00fablico \u2013 S\u00e9rgio de Paula (CGU)<\/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\/2020\/07\/Apresenta\u00e7\u00e3o-IA-CM-Experi\u00eancia-Serpro-Ciclo-2020.pdf\">Experi\u00eancia de implanta\u00e7\u00e3o do IA-CM em empresas estatais &#8211; Carlos Jesus (Serpro)<\/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\/2020\/07\/Apresenta\u00e7\u00e3oWebinarIA-CM-CGE-CE_D\u00e9boraSeverinoCGE-MG.pdf\">Experi\u00eancia de implanta\u00e7\u00e3o do IA-CM na CGE\/MG &#8211; D\u00e9bora Nascimento (CGE\/MG)<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">45\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">Sistema e-Parcerias<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 19\/11\/2019<\/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\/2019\/11\/20191119-Marconi-SCI-F\u00d3RUM-E-PARCERIAS.pdf\">Apresenta\u00e7\u00e3o sobre o Sistema Estadual de Controle Interno do Poder Executivo<\/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\/11\/20191119-Marcelo-Apresenta\u00e7\u00e3o-45\u00ba-FPCI.pdf\">Apresenta\u00e7\u00e3o sobre Conv\u00eanios e Instrumentos Cong\u00eaneres &#8211; Parcerias para amplia\u00e7\u00e3o dos resultados<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.loom.com\/share\/2d8ec8323a5248269a6b322c5f05b8af\">V\u00eddeo de apresenta\u00e7\u00e3o do e-Parcerias<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">44\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">Atua\u00e7\u00e3o do Sistema de Controle Interno do Poder Executivo<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 13\/11\/2019<\/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\/2019\/11\/Apresenta\u00e7\u00e3o-44\u00ba-FPCI.pdf\">Apresenta\u00e7\u00e3o Assessoria de Controle Interno e Ouvidoria<\/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\/11\/Apresenta\u00e7\u00e3o-CCONT.pdf\">Apresenta\u00e7\u00e3o CCONT<\/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\/11\/Apresenta\u00e7\u00e3o-COAUD.pdf\">Apresenta\u00e7\u00e3o COAUD<\/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\/11\/Apresenta\u00e7\u00e3o-COTRA.pdf\">Apresenta\u00e7\u00e3o COTRA<\/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\/11\/Apresenta\u00e7\u00e3o-da-Correi\u00e7\u00e3o.pdf\">Apresenta\u00e7\u00e3o Correi\u00e7\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\/2019\/11\/Apresenta\u00e7\u00e3o-CGE-Atende.pdf\">Apresenta\u00e7\u00e3o CGE Atende<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">43\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">Programa de Integridade do Poder Executivo do Estado do Cear\u00e1<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 27\/11\/2018<\/span><\/h4>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">42\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">Legisla\u00e7\u00f5es Aplic\u00e1veis \u00e0s Transfer\u00eancias Volunt\u00e1rias \u2013 Altera\u00e7\u00f5es a partir de 2018<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data: 09\/11\/2018<\/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\/11\/Decreto-32.810-Alterado-pelo-Decreto-32.872.pdf\">DECRETO n\u00ba 32.872, de 04 de novembro de 2018<\/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\/11\/Decreto-32.811-Alterado-pelo-Decreto-32.873.pdf\">DECRETO n\u00ba 32.873, de 04 de novembro de 2018<\/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\/10\/Decreto-32811-2018-Conv\u00eanios-e-Instrumentos-Cong\u00eaneres.pdf\"> DECRETO n\u00ba 32.811, de 28 de setembro de 2018<\/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\/10\/Decreto-32810-2018-Parcerias-com-OSC.pdf\"> DECRETO n\u00ba 32.810, de 28 de setembro de 2018<\/a><\/span><\/li>\n<\/ul>\n<ul class=\"ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www2.al.ce.gov.br\/legislativo\/legislacao5\/leis2013\/lc119.htm\">Lei Complementar n\u00ba 119\/2012 (Atualizada at\u00e9 10\/05\/2018) <\/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\/11\/DOE-07.11.18-PORTARIA-218-2018-E-PARCERIAS-COINP.pdf\">Portaria CGE n\u00ba 218\/2018, de 07 de novembro de 2018<\/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\/11\/Apresenta\u00e7\u00e3o-sobre-novas-legisla\u00e7\u00f5es-de-transfer\u00eancias-financeiras-com-o-Estado.pdf\">Apresenta\u00e7\u00e3o sobre novas legisla\u00e7\u00f5es de transfer\u00eancias financeiras com o Estado<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">41\u00aa EDI\u00c7\u00c3O\u00a0\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">\u00c9tica no Servi\u00e7o P\u00fablico<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data:\u00a020\/06\/2018<\/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\/07\/Apresenta\u00e7\u00e3o-F\u00f3rum-\u00c9tica-Modo-de-Compatibilidade.pdf\"> Sistema de \u00c9tica e Transpar\u00eancia do Poder Executivo Estadual<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">40\u00aa EDI\u00c7\u00c3O\u00a0\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #28a745\">Programa de Integridade<\/span><\/h4>\n<h4><span style=\"color: #28a745\">Data:\u00a006\/12\/2017<\/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\/Elabora\u00e7\u00e3o-do-diagn\u00f3stico-de-governan\u00e7a-e-integridade.pdf\"> Elabora\u00e7\u00e3o do diagn\u00f3stico de governan\u00e7a e integridade<\/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-da-proposta-da-minuta-de-decreto-sobre-o-Programa-de-Integridade.pdf\"> Apresenta\u00e7\u00e3o da proposta da minuta de decreto sobre o Programa de Integridade<\/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\/Etapas-de-implanta\u00e7\u00e3o-do-Programa-de-Integridade.pdf\">Etapas de implanta\u00e7\u00e3o do Programa de Integridad<\/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\/Minuta-do-decreto-do-Programa-de-Integridade.pdf\"> Minuta do decreto do Programa de Integridade<\/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\/Programa-de-Integridade-\u2013-Objetivos-e-Diretrizes.pdf\">Programa de Integridade \u2013 Objetivos e Diretrizes<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXIX EDI\u00c7\u00c3O\u00a0\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Manual de Obras P\u00fablicas e Servi\u00e7os de Engenharia<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a0<\/span><span style=\"color: #fc6836\">20\/09\/2017<\/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-da-proposta-da-minuta-de-decreto-sobre-o-Programa-de-Integridade.pdf\"> Apresenta\u00e7\u00e3o da proposta da minuta de decreto sobre o Programa de Integridade<\/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\/Elabora\u00e7\u00e3o-do-diagn\u00f3stico-de-governan\u00e7a-e-integridade.pdf\"> Sobrepre\u00e7o e Superfaturamento<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/prezi.com\/view\/eBaIy5iCqKUkuxDxEp8I\/\">Projeto B\u00e1sico X Projeto Executivo<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><span style=\"color: #fc6836\"><strong>XXXVIII EDI\u00c7\u00c3O<\/strong>\u00a0\u00a0<\/span><\/h2>\n<h4><span style=\"color: #fc6836\">Parcerias com Organiza\u00e7\u00f5es da Sociedade Civil<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a014\/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_XXXVIIIFPCI_MROSC.pdf\"> Apresenta\u00e7\u00e3o_XXXVIIIFPCI_MROSC<\/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\/DECRETO-119-ALTERADO-e-REGULAMENTA-13.0195-8-12-16.pdf\"> Apresenta\u00e7\u00e3o COINP &#8211; Proposta de minuta de decreto<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXVII EDI\u00c7\u00c3O \u00a0\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Comiss\u00f5es Setoriais de \u00c9tica e Tomada de Contas Especial<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a0<\/span><span style=\"color: #fc6836\">17\/06\/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\/Apresenta\u00e7\u00e3o-Comiss\u00f5es-de-\u00c9tica.pdf\"> Apresenta\u00e7\u00e3o Comiss\u00f5es de \u00c9tica<\/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-Tomada-de-Contas-Especial.ppt\"> Apresenta\u00e7\u00e3o Tomada de Contas Especial<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXVI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #fc6836\">Orienta\u00e7\u00f5es sobre os Sistemas Corporativos, Tomadas de Contas Especial Simplificadas e Comiss\u00f5es Gestoras do Plano de A\u00e7\u00e3o Para Sanar Fragilidades (PASF)\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a015\/04\/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\/CAINT-PASF-e-TCEs-Simplificadas.ppt\"> CAINT &#8211; PASF e TCEs Simplificadas<\/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\/Processos-e-Sistemas-Corporativos-do-Cear\u00e1-Final-Rev-Marcelo.ppt\"> Processos e Sistemas Corporativos do Cear\u00e1<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXV\u00a0EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Orienta\u00e7\u00f5es sobre as Contas Anuais de Gest\u00e3o do Exerc\u00edcio de 2014 e a Instru\u00e7\u00e3o Normativa N\u00b0 01\/2014 do TCE\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a010\/03\/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\/Assinaturas-Digitais-para-Empresas-P\u00fablicas-e-Sociedades-de-Economia-Mista2.pdf\"> Assinaturas Digitais para Empresas P\u00fablicas e Sociedades de Economia Mista<\/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\/Assinaturas-Digitais-para-Secretarias-DPGE-PGE-Funda\u00e7\u00f5es-Autarquias-e-Fundos2.pdf\"> Assinaturas Digitais para Secretarias, DPGE, PGE, Funda\u00e7\u00f5es, Autarquias e Fundos<\/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\/Assinaturas-Digitais-para-Todas-as-Unidades-que-detenham-Contrato-de-Gest\u00e3o2.pdf\"> Assinaturas Digitais para Todas as Unidades que detenham Contrato de Gest\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\/Instru\u00e7\u00e3oNormativa01-2014-TCE.pdf\"> Instru\u00e7\u00e3o Normativa<\/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\/\u00d3RG\u00c3OS-A-SEREM-AUDITADOS-PARA-PCA-2014.pdf\"> \u00d3rg\u00e3os a serem auditados para PCA 2014<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXIV\u00a0EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Realiza\u00e7\u00f5es 2007-2014 e\u00a0Planejamento Estrat\u00e9gico 2015-2022<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a020\/11\/2014\u00a0<\/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\/XXXIV-F\u00f3rum-Planejamento-Estrat\u00e9gico.ppt\"> Planejamento Estrat\u00e9gico<\/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\/XXXIV-F\u00f3rum-Resultados-2007-2014-Areas.ppt\"> Resultados 2007-2014<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Minuta do Decreto de Regulamenta\u00e7\u00e3o da Lei Complementar n\u00ba 119\/2012 &#8211; Execu\u00e7\u00e3o, Fiscaliza\u00e7\u00e3o e Presta\u00e7\u00e3o de Contas de Conv\u00eanios e Cong\u00eaneres<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a022\/08\/2014\u00a0<\/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\/DECRETO-REGULAMENTA\u00c7\u00c3O-LC-119-execu\u00e7\u00e3o-18.8.2014-1.doc\"> DECRETO REGULAMENTA\u00c7\u00c3O LC 119 execu\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\/XXXIII-F\u00f3rum-Permanente-de-Controle-Interno-1.ppt\"> XXXIII F\u00f3rum Permanente de Controle Interno<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Minuta do Decreto de Regulamenta\u00e7\u00e3o da Lei Complementar n\u00ba 119\/2012 &#8211; Execu\u00e7\u00e3o, Fiscaliza\u00e7\u00e3o e Presta\u00e7\u00e3o de Contas de Conv\u00eanios e Cong\u00eaneres<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a022\/08\/2014\u00a0<\/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\/DECRETO-REGULAMENTA\u00c7\u00c3O-LC-119-execu\u00e7\u00e3o-18.8.2014-1.doc\"> DECRETO REGULAMENTA\u00c7\u00c3O LC 119 execu\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\/XXXIII-F\u00f3rum-Permanente-de-Controle-Interno-1.ppt\"> XXXIII F\u00f3rum Permanente de Controle Interno<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXXII EDI\u00c7\u00c3O\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Instrumentos de Controle Interno Preventivo<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a002\/06\/2014\u00a0<\/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-XXXII-F\u00f3rum-Permanente-de-CIP-Direcionamento-estrat\u00e9gico-CGE.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Direcionamento estrat\u00e9gico CGE <\/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-XXXII-F\u00f3rum-Permanente-de-CIP-Legisla\u00e7\u00e3o-e-sistema-de-conv\u00eanios-e-cong\u00eaneres.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Legisla\u00e7\u00e3o e sistema de conv\u00eanios e cong\u00eaneres<\/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-XXXII-F\u00f3rum-Permanente-de-CIP-Observat\u00f3rio-da-Despesa-P\u00fablica.pptx\">Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Observat\u00f3rio da Despesa P\u00fablica <\/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-XXXII-F\u00f3rum-Permanente-de-CIP-Resultados-e-agenda-de-implementa\u00e7\u00e3o.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Resultados e agenda de implementa\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\/XXXII-F\u00f3rum-Permanente-de-Controle-Interno-Preventivo-\u00cdtalo.ppt\">XXXII F\u00f3rum Permanente de Controle Interno Preventivo &#8211; \u00cdtalo<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong><span style=\"color: #fc6836\">XXXI EDI\u00c7\u00c3O\u00a0<\/span><\/strong><\/h2>\n<h4><span style=\"color: #fc6836\">Planejamento Participativo 2014<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a005\/11\/2013\u00a0<\/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-Abertura.ppt\"> Apresenta\u00e7\u00e3o Abertura<\/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\/ADINS-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> ADINS &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014 <\/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\/CAEST-XXXI-F\u00f3rum-Planejamento-2014.ppt\">CAEST &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014 <\/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\/CAINT-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> CAINT &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/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\/COINP-XXXI-F\u00f3rum-Planejamento-2014.ppt\">COINP &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/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\/COTIC-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> COTIC &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><span style=\"color: #fc6836\"><strong>XXX EDI\u00c7\u00c3O\u00a0<\/strong><\/span><\/h3>\n<h4><span style=\"color: #fc6836\">Implanta\u00e7\u00e3o do novo processo de transfer\u00eancia de recursos por meio de conv\u00eanios, instrumentos cong\u00eaneres e contratos de gest\u00e3o\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a029\/08\/2013\u00a0<\/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\/Altera\u00e7\u00f5es-no-Programa-Estadual-de-Incentivo-\u00e0s-Organiza\u00e7\u00f5es-Sociais.pdf\"> Altera\u00e7\u00f5es no Programa Estadual de Incentivo \u00e0s Organiza\u00e7\u00f5es Sociais <\/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-Altera\u00e7\u00f5es-LC119-2012-F\u00f3rum-29082013-v1.0.ppt\"> Apresenta\u00e7\u00e3o Altera\u00e7\u00f5es LC119-2012 &#8211; F\u00f3<\/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-Minuta-do-Decreto-sobre-Cadastro-Geral-de-Parceiros.ppt\">Apresenta\u00e7\u00e3o Minuta do Decreto sobre Cadastro Geral de Parceiros <\/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-Organiza\u00e7\u00f5es-Sociais-Altera\u00e7\u00f5es-na-legisla\u00e7\u00e3o.ppt\"> Apresenta\u00e7\u00e3o Organiza\u00e7\u00f5es Sociais &#8211; Altera\u00e7\u00f5es na legisla\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\/Decreto-de-Regulamenta\u00e7\u00e3o-LC-119.pdf\">Decreto de Regulamenta\u00e7\u00e3o LC 119<\/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\/LC-119-Antes-e-D\">Decreto de Regulamenta\u00e7\u00e3o LC 119<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXVIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Planejamento Participativo da CGE para 2013<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a027\/11\/2012 \u00a0<\/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 style=\"list-style-type: none\">\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\/CAEST-FORUM-27112012.ppsx\"> CAEST &#8211; FORUM 27112012<\/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\/CAGES-FORUM-27112012.ppt\"> CAGES &#8211; FORUM 27112012<\/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\/COAUG-FORUM-27112012.ppt\">COAUG &#8211; FORUM 27112012<\/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\/COUVI-FORUM-27112012.ppt\">COUVI &#8211; FORUM 27112012<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXVII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Nova Legisla\u00e7\u00e3o sobre a Gest\u00e3o de CNPJ e Regularidade no CAUC<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a029\/08\/2013\u00a0<\/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\/Instru\u00e7\u00e3o-Normativa-Conjunta-RFB-n\u00ba.-1.257_2012.doc\"> Instru\u00e7\u00e3o Normativa Conjunta RFB &#8211; n\u00ba. 1.257_2012 <\/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\/Instru\u00e7\u00e3o-Normativa-Conjunta-RFB-n\u00ba.-1.287_2012..doc\"> Instru\u00e7\u00e3o Normativa Conjunta RFB &#8211; n\u00ba. 1.287_2012.<\/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-Estadual-n\u00ba.-15.211-2012-CNPJ-e-CAUC.pdf\">Lei Estadual n\u00ba. 15.211-2012 &#8211; CNPJ e CAUC <\/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\/XXVII-F\u00f3rum-Controle-Interno-Preventivo-2012-10-24.ppt\"> XXVII F\u00f3rum Controle Interno Preventivo &#8211; 2012-10-24<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXVI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Novo Processo de Conv\u00eanios e Instrumentos Cong\u00eaneres e Legisla\u00e7\u00e3o Proposta\u00a0<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a026\/09\/2012\u00a0<\/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\/GTCC_quadro_geral_27jul2012.pdf\"> GTCC_quadro_geral<\/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\/Power-point-XXVI-Forum-CIP-Modo-de-Compatibilidade.pdf\"> Power point XXVI Forum &#8211; CIP <\/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\/Processos-Conv\u00eanios-Detalhado-20120925-vs-3.0.2-sem-risco.pdf\">Processos Conv\u00eanios Detalhado <\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Lei de Acesso \u00e0 Informa\u00e7\u00e3o e as ferramentas de Controle Social<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a029\/08\/2012<\/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\/Decreto-regulamenta-o-SIC.pdf\"> Decreto regulamenta o SIC<\/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\/T\u00f3picos-para-regulamento-CSAI.pdf\"> T\u00f3picos para regulamento CSAI <\/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\/XXV-FPCI-Lei-de-Acesso-a-Informa\u00e7\u00e3o-e-as-Ferramentas-de-Controle-Social.pdf\">XXV FPCI &#8211; Lei de Acesso a Informa\u00e7\u00e3o e as Ferramentas de Controle Social<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXIV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Lei de Acesso \u00e0 Informa\u00e7\u00e3o<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a025\/04\/2012<\/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-Lei-de-Acesso-a-Informa\u00e7\u00e3o.ppt\">Apresenta\u00e7\u00e3o Lei de Acesso a Informa\u00e7\u00e3o<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong><span style=\"color: #fc6836\">XXIII EDI\u00c7\u00c3O\u00a0<\/span><\/strong><\/h2>\n<h4><span style=\"color: #fc6836\">O Processo de Presta\u00e7\u00e3o de Contas Anuais de 2011 e a Utiliza\u00e7\u00e3o do Sistema e-Contas vers\u00e3o 2012<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a027\/02\/2012<\/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\/Apresentacao-Auditorias-2012.ppt\">Apresentacao Auditorias 2012<\/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-Prestacao-de-Contas-Anual-Sistema-e-Contas-2013-versao-2012-1.ppt\">Apresentacao-Prestacao de Contas Anual-Sistema e-Contas 2013<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Planejamento Participativo da CGE para 2012<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a013\/12\/2011<\/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\/Apresentacao-da-Coordenadoria-de-Acoes-Estrategicas-CAEST.pdf\">Apresentacao da Coordenadoria de Acoes Estrategicas &#8211; CAEST<\/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-da-Coordenadoria-de-Auditoria-da-Gestao-COAUG.ppt\">Apresentacao da Coordenadoria de Auditoria da Gestao &#8211; COAUG<\/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-da-Coordenadoria-de-Ouvidoria-COUVI.ppt\">Apresentacao da Coordenadoria de Ouvidoria &#8211; COUVI<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XXI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Apresenta\u00e7\u00e3o das Novas Ferramentas de Transpar\u00eancia e Ouvidoria<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a023\/11\/2011<\/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\/Apresentacao-do-Portal-da-Transparencia.ppt\">Apresentacao do Portal da Transparencia<\/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-novo-SOU.ppt\">Apresentacao do novo SOU<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XIV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Sistema e-Contas e Apresenta\u00e7\u00e3o do Portal da transpar\u00eancia do Governo do Estado do Cear\u00e1<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a005\/11\/2010<\/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 style=\"list-style-type: none\">\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\/14-Forum-e-Contas.pdf\">Apresentacao e-Contas<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XIII EDI\u00c7\u00c3O\u00a0<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Sistema de Suporte \u00e0 Execu\u00e7\u00e3o de Programas de Auditoria &#8211; S2EPA e Apresenta\u00e7\u00e3o do Sisitema de Monitoramento do Plano de A\u00e7\u00e3o para Sanar Fragilidades &#8211; e-PASF<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a004\/11\/2010<\/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\/13-Forum-COAUG.pdf\">Apresenta\u00e7\u00e3o COAUG<\/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\/13-Forum-S2EPA.pdf\"> Apresenta\u00e7\u00e3o S2EPA<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">XII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Sistema de Presta\u00e7\u00e3o de Contas Anuais e Presta\u00e7\u00e3o de Contas Anuais de Gest\u00e3o (2009)<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a015\/04\/2010<\/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\/12-Forum-02-IN.pdf\">Apresenta\u00e7\u00e3o 01<\/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\/12-Forum-03-Corrigenda-IN.pdf\"> Apresenta\u00e7\u00e3o Corrigenda IN<\/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\/12-Forum-04-Manual-de-Intrucao.pdf\">Manual de Instru\u00e7\u00e3o de Processos de Tomada e Presta\u00e7\u00e3o de Contas Anuais<\/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\/12-Forum-05-Prestacao-OnLine.pdf\"> APresta\u00e7\u00e3o de Contas Anual OnLine<\/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\/12-Forum-06-Plano-Anual.pdf\">Plano Anual de Atividades de Auditoria<\/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\/12-Forum-07-Orientacoes.pdf\"> Orienta\u00e7\u00f5es para Presta\u00e7\u00e3o de Contas<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><span style=\"color: #fc6836\"><strong>XI EDI\u00c7\u00c3O<\/strong><\/span><\/h3>\n<h4><span style=\"color: #fc6836\">Cadastro \u00danico de Conv\u00eanio (CAUC)<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a027\/10\/2009<\/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 style=\"list-style-type: none\">\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\/11-Forum-Apresentacao-01.pdf\">Cadastro \u00danico de Conv\u00eanio &#8211; CAUC<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3><span style=\"color: #fc6836\"><strong>IX e X EDI\u00c7\u00d5ES\u00a0<\/strong> \u00a0<\/span><\/h3>\n<h4><span style=\"color: #fc6836\">Auditoria Preventiva com Foco em Riscos<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Datas:\u00a027 e 28\/08\/2009<\/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\"> Apresenta\u00e7\u00e3o do F\u00f3rum<br \/>\n<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Processo de Tomada de Presta\u00e7\u00e3o de Contas Anuais &#8211; IN SECON N\u00ba 01\/2009<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a026\/03\/2009<\/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\/07-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/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\/07-Forum-Apresentacao-02.pdf\"> Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Processo de Tomada de Presta\u00e7\u00e3o de Contas Anuais &#8211; IN SECON N\u00ba 01\/2009<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a026\/03\/2009<\/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\/07-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/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\/07-Forum-Apresentacao-02.pdf\"> Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">VI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Plano de A\u00e7\u00e3o para Sanar Fragilidades &#8211; PASF<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a005\/12\/2008<\/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\/07-Forum-Apresentacao-02.pdf\">Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">V EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Gerenciamento de Risco em Contratos de Obras e Servi\u00e7os de Engenharia<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a031\/10\/2008<\/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\/05-Forum-Apresentacao-01.pdf\">Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><span style=\"color: #fc6836\"><strong>IV EDI\u00c7\u00c3O \u00a0<\/strong><\/span><\/h3>\n<h4><span style=\"color: #fc6836\">Portal de Conv\u00eanios do Governo Federal &#8211; SICONV<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a030\/09\/2008<\/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\/04-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">III EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Conceitos e Implementa\u00e7\u00e3o da Gest\u00e3o de Riscos<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a028\/08\/2008<\/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\/03-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"\/\/www.cge.ce.gov.br\/wp-content\/uploads\/sites\/71\/2018\/04\/03-Forum-Apresentacao-02.pdf\">Apresentacao 02<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">II EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Presta\u00e7\u00e3o de Contas Atuais<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a018\/03\/2008<\/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\/02-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #fc6836\">I EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n<h4><span style=\"color: #fc6836\">Formaliza\u00e7\u00e3o e Execu\u00e7\u00e3o de Presta\u00e7\u00e3o de Contas de Conv\u00eanios<\/span><\/h4>\n<h4><span style=\"color: #fc6836\">Data:\u00a022\/07\/2007<\/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\/01-Forum-Apresentacao-02.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. Posteriormente, [&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-68416","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>F\u00f3rum Permanente 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\/forum-permanente-de-controle-interno\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"F\u00f3rum Permanente de Controle Interno - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. 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