{"id":68487,"date":"2018-04-04T10:41:13","date_gmt":"2018-04-04T13:41:13","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?page_id=68487"},"modified":"2026-05-20T15:35:13","modified_gmt":"2026-05-20T18:35:13","slug":"mapas-de-macroprocesso-e-procedimentos","status":"publish","type":"page","link":"https:\/\/ww16.ce.gov.br\/cge\/mapas-de-macroprocesso-e-procedimentos\/","title":{"rendered":"Macroprocesso \/ Processo"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><strong><mark style=\"background-color:#ffffff\" class=\"has-inline-color has-vivid-green-cyan-color\">Macroprocesso \/ Processo<\/mark><\/strong><\/h2>\n\n\n\n<p>A Cadeia de Valor da Controladoria e Ouvidoria Geral do Estado, seu Escopo e a Arquitetura de seus Processos s\u00e3o os apresentados a seguir:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/08\/Cadeia-de-Valor.pdf\">Cadeia de Valor da CGE<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/08\/Escopo.pdf\">Escopo<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/08\/Arquitetura.pdf\">Arquitetura de Processo<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><mark style=\"background-color:#ffffff\" class=\"has-inline-color has-black-color\">Processos<\/mark><\/strong><\/h3>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o Institucional            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770232337499\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                Gest\u00e3o Institucional                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/09\/Manual-da-Qualidade-17a-Edicao-01-09-2025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Manual da Qualidade - 17\u00aa Edi\u00e7\u00e3o-01-09-2025\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Manual da Qualidade &#8211; 17\u00aa Edi\u00e7\u00e3o-01-09-2025<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/11\/Plano-de-Gerenciamento-de-Mudanca-7a-Edicao.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Plano de Gerenciamento de Mudan\u00e7a 7\u00aa Edi\u00e7\u00e3o\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Plano de Gerenciamento de Mudan\u00e7a 7\u00aa Edi\u00e7\u00e3o<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770232288887\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.1.01 \u2013 Informa\u00e7\u00e3o Documentada                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.1.01-Informacao-Documentada-Versao-06-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.1.01-INFORMACAO-DOCUMENTADA-VERSAO-06-1-scaled-2.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770232297851\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.1.02 \u2013 Controle de Sa\u00eddas N\u00e3o Conformes, A\u00e7\u00f5es Corretivas e de Melhorias                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.1.02-Controle-de-Saidas-NC-AC-e-OM-Versao-08-1-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.1.02-Controle-de-Saidas-NC-AC-e-OM-versao-08-1-1.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770232307051\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.1.03 \u2013 Pesquisa de Satisfa\u00e7\u00e3o                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.1.03-Pesquisa-de-Satisfacao-Versao-06-1-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.1.03-Pesquisa-de-Satisfacao-Versao-06-1-scaled-2.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770232315556\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.1.04 \u2013 Auditoria Interna da Qualidade                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.1.04-Auditoria-Interna-da-Qualidade-Versao-08-1-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.1.04-AUDITORIA-INTERNA-DA-QUALIDADE-VERSAO-08-1-scaled-2.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o do Planejamento e Or\u00e7amento            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770231205766\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.2.01 \u2013 Gest\u00e3o da Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria e Financeira                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.2.01-Gestao-da-Execucao-Orcamentaria-e-Financeira-Versao-08-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.2.01-Gestao-da-Execucao-Orcamentaria-e-Financeira-Versao-08-1-scaled-1.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o de Riscos e Controle Interno            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770231689451\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.3.01 \u2013 Monitoramento da Gest\u00e3o de Riscos da CGE                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.3.01-Monitoramento-da-Gestao-de-Riscos-da-CGE-Versao-07.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.3.01-Monitoramento-da-Gestao-de-Riscos-da-CGE-Versao-07-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770231702674\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.3.02 \u2013 Implementa\u00e7\u00e3o da Gest\u00e3o de Riscos da CGE                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/Deip-P.G.3.02-Implementacao-da-Gestao-de-Riscos-da-CGE-Versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/02\/P.G.3.02-Implementacao-da-Gestao-de-Riscos-da-CGE-Versao-01-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o do Relacionamento Setorial com a Sociedade            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770231911226\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.4.01 \u2013 Atendimento de Ouvidoria Setorial                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-Atendimento-de-Ouvidoria-Setorial-Versao-08-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.G.4.01-Atendimento-da-Ouvidoria-Setorial-Versao-08-1-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770231920243\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.G.4.02 \u2013 Tratamento das Den\u00fancias Recebidas pela Ouvidoria Setorial da CGE                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.G.4.02-Tratamento-das-Denuncias-Recebidas-pela-Ouvidoria-Setorial-da-CGE-Versao-03.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.G.4.02-Tratamento-das-Denuncias-Recebidas-pela-Ouvidoria-Setorial-da-CGE-Versao-03-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Controladoria Governamental            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770233343027\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.1.01 \u2013 Disponibiliza\u00e7\u00e3o de Informa\u00e7\u00f5es Estrat\u00e9gicas de Controle \u2013 Em revis\u00e3o                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                    <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293047725\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.1.04 \u2013 Implementa\u00e7\u00e3o do Programa de Integridade no Poder Executivo Estadual                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.1.04-Implementacao-do-Programa-de-Integridade-no-Poder-Executivo-Estadual-orgaos-e-entidades-versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.1.04-Implementacao-do-Programa-de-Integridade-no-Poder-Executivo-Estadual-orgaos-e-entidades-versao-01-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293059733\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.1.05 \u2013 An\u00e1lise de Demandas pelo Grupo T\u00e9cnico de Gest\u00e3o de Contas \u2013 GTC                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.1.05-Analise-de-Demandas-pelo-Grupo-Tecnico-de-Gestao-de-Contas-GTC-Versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n            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material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.1.06-Relatorio-de-Controle-Interno-sobre-as-Contas-Anuais-de-Gestao-RCI-Gestao-Versao-01-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            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material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293093645\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.1.08 \u2013 Gest\u00e3o das Demanda do Sistema Avia                            <\/span>\n                        <\/button>\n\n       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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.1.08-Gestao-das-Demandas-do-Sistema-Avia-Versao-01-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Auditoria Interna Governamental            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                        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material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM 1<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.2.01-Auditoria-Interna-Governamental-Servico-de-Avaliacao-Versao-02-IMAGEM-2-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM 2\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM 2<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            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          <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.3.01-Tratamento-de-Denuncias-de-Ouvidoria-Versao-08.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.3.01-Tratamento-de-Denuncias-de-Ouvidoria-Versao-08-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293635741\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.3.02 \u2013 Gest\u00e3o das Demandas da Central de Atendimento Telef\u00f4nico 155                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.3.02-Gestao-das-Demandas-da-Central-de-Atendimento-Telefonico-155-Versao-09.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n           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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.4.01-Educacao-para-o-Controle-Social-Versao-07-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293969574\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.4.02 \u2013 Suporte na An\u00e1lise dos Recursos ao Comit\u00ea Gestor de Acesso \u00e0 Informa\u00e7\u00e3o (CGAI)                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.4.02-Suporte-na-Analise-dos-Recursos-ao-Comite-Gestor-de-Acesso-a-Informacao-CGAI-Versao-06.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.4.02-Suporte-na-Analise-dos-Recursos-ao-Comite-Gestor-de-Acesso-a-Informacao-CGAI-Versao-06-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770293979814\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.4.03 \u2013 Desenvolvimento de Conte\u00fados para o Cear\u00e1 Transparente                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a 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material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294030101\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.4.04 \u2013 Classifica\u00e7\u00e3o de Informa\u00e7\u00e3o                            <\/span>\n                        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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.4.04-Classificacao-de-Informacao-Versao-04.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o do Sistema de Correi\u00e7\u00e3o            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294075390\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                Manual para Celebra\u00e7\u00e3o de Acordo de Leni\u00eancia                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Manual-para-Celebracao-de-Acordo-de-Leniencia-Primeira-Edicao.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Manual para Celebra\u00e7\u00e3o de Acordo de Leni\u00eancia\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Manual para Celebra\u00e7\u00e3o de Acordo de Leni\u00eancia<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294085631\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                Metodologia de Inspe\u00e7\u00e3o em Obras P\u00fablicas                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Metodologia-de-Inspecao-em-Obras-Publicas-Primeira-Edicao.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Metodologia de Inspe\u00e7\u00e3o em Obras P\u00fablicas\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Metodologia de Inspe\u00e7\u00e3o em Obras 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class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.F.5.01-Inspecao-Versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.5.01-Inspecao-Versao-01.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294105190\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.F.5.04 \u2013 Processo Adminstrativo de Responsabilidade \u2013 PAR                            <\/span>\n                        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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.F.5.04-Processo-Adminstrativo-de-Responsabilidade\u2013PAR-Versao-04.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o de Compras e Servi\u00e7os            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n        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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.1.02-Gestao-de-Patrimonio-e-Almoxarifado-Versao-08-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294299718\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span 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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Politica-de-Seguranca-da-Informacao-e-Comunicacao-POSIC.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o e Comunica\u00e7\u00e3o (POSIC)\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o e Comunica\u00e7\u00e3o (POSIC)<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294504302\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                Plano de Recupera\u00e7\u00e3o a Desastres da CGE                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Plano-de-Recuperacao-a-Desastres-da-CGE-Primeira-Edicao.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Plano de Recupera\u00e7\u00e3o a Desastres da Contralodoria e Ouvidoria Geral do Estado do Cear\u00e1 \u2013 CGE\/CE\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Plano de Recupera\u00e7\u00e3o a Desastres da Contralodoria e Ouvidoria Geral do Estado do Cear\u00e1 \u2013 CGE\/CE<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294744504\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.3.01 \u2013 Gerenciamento de Backup \u2013 Em revis\u00e3o                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                    <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294754526\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.3.02 \u2013 Elabora\u00e7\u00e3o e Execu\u00e7\u00e3o de Projeto de TIC                            <\/span>\n                        <\/button>\n\n                    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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.3.02-Elaboracao-e-Execucao-de-Projeto-de-TIC-Versao-03-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294763863\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.3.03 \u2013 Controle de Acessos                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.A.3.03-Controle-de-Acessos-Versao-04.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n           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class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Politica-de-Gestao-de-Pessoas-Primeira-Edicao.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"Pol\u00edtica de Gest\u00e3o de Pessoas\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">Pol\u00edtica de Gest\u00e3o de Pessoas<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294809198\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.01 \u2013 Capacita\u00e7\u00e3o de Servidores da CGE \u2013 Etapa Planejamento                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/05\/Deip-P.A.4.01-Capacitacao-de-Servidores-da-CGE-Etapa-Planejamento-Versao12-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n             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                                      <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294817983\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.02 \u2013 Requerimento de Financiamento de P\u00f3s-Gradua\u00e7\u00e3o                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.A.4.02-Requerimento-de-Financiamento-de-Pos-Graduacao-Versao-06.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.4.02-Requerimento-de-Financiamento-de-Pos-Graduacao-Versao-06-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294829111\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.03 \u2013 Ascens\u00e3o Funcional de Auditores de Controle Interno da CGE                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.A.4.03-Ascensao-Funcional-de-Auditores-de-Controle-Interno-da-CGE-Versao-04.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.4.03-Ascensao-Funcional-de-Auditores-de-Controle-Interno-da-CGE-Versao-04-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294838678\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.04 \u2013 Requerimento de Redu\u00e7\u00e3o de Carga Hor\u00e1ria                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.A.4.04-Requerimento-de-Reducao-de-Carga-Horaria-Versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.4.04-Requerimento-de-Reducao-de-Carga-Horaria-Versao-01-scaled.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1770294847846\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.05 \u2013 Movimenta\u00e7\u00e3o de Servidores                            <\/span>\n                        <\/button>\n\n                        <div class=\"ckc-mer-folder-content\">\n                                                                <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/Deip-P.A.4.05-Movimentacao-de-Servidores-Versao-01.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"DEIP\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">DEIP<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                                        <div class=\"ckc-mer-file-item\">\n                                        <a href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.4.05-Movimentacao-de-Servidores-Versao-01.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                    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material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                                    <div class=\"ckc-mer-folder-item\" data-folder-id=\"1776454819752\">\n                        <button class=\"ckc-mer-folder-toggle\" type=\"button\" aria-expanded=\"false\">\n                            <span class=\"ckc-mer-toggle-icon material-symbols-outlined\">chevron_right<\/span>\n                            <span class=\"ckc-mer-folder-icon material-symbols-outlined\">folder_open<\/span>\n                            <span class=\"ckc-mer-folder-name\">\n                                P.A.4.07 \u2013 Gest\u00e3o da Folha de Pagamento no Macroprocesso                            <\/span>\n                        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href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/04\/P.A.4.07-Gestao-da-Folha-de-Pagamento-Versao-05-1.png\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"IMAGEM\">\n                                            <span class=\"ckc-mer-file-icon material-symbols-outlined\">article<\/span>\n                                            <span class=\"ckc-mer-file-name\">IMAGEM<\/span>\n                                        <\/a>\n                                    <\/div>\n                                                            <\/div>\n                    <\/div>\n                            <\/div>\n            <\/div>\n<\/div>\n\n\n<div class=\"ckc-card-mer-front\">\n    <div class=\"ckc-card-mer-container\">\n                \n                    <h2 class=\"ckc-card-mer-title\">\n                Gest\u00e3o da Comunica\u00e7\u00e3o            <\/h2>\n        \n                    <div class=\"ckc-card-mer-folders\">\n                               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<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Macroprocesso \/ Processo A Cadeia de Valor da Controladoria e Ouvidoria Geral do Estado, seu Escopo e a Arquitetura de seus Processos s\u00e3o os apresentados a seguir: Processos<\/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-68487","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>Macroprocesso \/ Processo - 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\/mapas-de-macroprocesso-e-procedimentos\/\" \/>\n<meta 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