{"id":93468,"date":"2025-06-30T11:11:20","date_gmt":"2025-06-30T14:11:20","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?page_id=93468"},"modified":"2025-10-28T14:23:22","modified_gmt":"2025-10-28T17:23:22","slug":"rede-de-auditoria-interna","status":"publish","type":"page","link":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/","title":{"rendered":"Reuni\u00f5es da Rede de Auditoria Interna"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p style=\"text-align: justify\">O prop\u00f3sito da Rede \u00e9 compartilhar boas pr\u00e1ticas e experi\u00eancias, promovendo o fortalecimento das unidades de auditoria interna do Poder Executivo Estadual, que atuam como 3\u00aa linha do Sistema de Controle Interno, conforme estabelecido pela Lei Complementar n\u00ba 309\/2023.<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify\">A seguir encontram-se dispostas as apresenta\u00e7\u00f5es dos temas discutidos nas reuni\u00f5es.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">III Reuni\u00e3o da Rede de Auditoria Interna<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\"> Tema: Auditoria Baseada em Riscos: como planejar e executar trabalhos com foco nos riscos<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\">Data: 02\/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\/Auditoria-Interna-Baseada-em-Riscos_CGE.CE_.pdf\">Apresenta\u00e7\u00e3o: Auditoria Governamental Baseada em Riscos &#8211; Auditoria Interna &#8211; CGE &#8211; CE<br \/>\n<\/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\/10\/Auditoria-Baseada-em-Riscos-CAGECE.pdf\">Apresenta\u00e7\u00e3o: Auditoria Baseada em Riscos &#8211; Auditoria Interna &#8211; Cagece<br \/>\n<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">II Reuni\u00e3o da Rede de Auditoria Interna<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\"> Tema: A Import\u00e2ncia do Follow-Up: Monitorando Recomenda\u00e7\u00f5es e Fortalecendo Controles<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\">Data: 18\/08\/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\/08\/Monitorando-Recomendacoes-e-Fortalecendo-Controles-A-experiencia-da-Auditoria-Interna-da-UNILAB.pdf\">Apresenta\u00e7\u00e3o: Monitorando Recomenda\u00e7\u00f5es e Fortalecendo Controles &#8211; A experi\u00eancia da Auditoria Interna da UNILAB<br \/>\n<\/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\/08\/Apresentacao-Modulo-CIS-do-AVIA.pdf\">Apresenta\u00e7\u00e3o: Sistema AVIA<br \/>\n<\/a><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"color: #28a745\">I Reuni\u00e3o da Rede de Auditoria Interna<\/span><\/strong><\/h3>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\"> Tema: IA-CM e a Auditoria Interna Moderna: como alinhar sua atua\u00e7\u00e3o \u00e0s melhores pr\u00e1ticas internacionais<\/span><\/h4>\n<h4 style=\"text-align: justify\"><span style=\"color: #28a745\">Data: 26\/05\/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\/IA-CM-e-a-Auditoria-Interna-moderna.pdf\">Apresenta\u00e7\u00e3o: IA-CM e a Auditoria Interna moderna <\/a><\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; O prop\u00f3sito da Rede \u00e9 compartilhar boas pr\u00e1ticas e experi\u00eancias, promovendo o fortalecimento das unidades de auditoria interna do Poder Executivo Estadual, que atuam como 3\u00aa linha do Sistema de Controle Interno, conforme estabelecido pela Lei Complementar n\u00ba 309\/2023. &nbsp; A seguir encontram-se dispostas as apresenta\u00e7\u00f5es dos temas discutidos nas reuni\u00f5es. &nbsp; III Reuni\u00e3o [&hellip;]<\/p>\n","protected":false},"author":471,"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-93468","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>Reuni\u00f5es da Rede de Auditoria Interna - 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\/rede-de-auditoria-interna\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reuni\u00f5es da Rede de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"&nbsp; O prop\u00f3sito da Rede \u00e9 compartilhar boas pr\u00e1ticas e experi\u00eancias, promovendo o fortalecimento das unidades de auditoria interna do Poder Executivo Estadual, que atuam como 3\u00aa linha do Sistema de Controle Interno, conforme estabelecido pela Lei Complementar n\u00ba 309\/2023. &nbsp; A seguir encontram-se dispostas as apresenta\u00e7\u00f5es dos temas discutidos nas reuni\u00f5es. &nbsp; III Reuni\u00e3o [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/\" \/>\n<meta property=\"og:site_name\" content=\"Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-28T17:23:22+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/\",\"name\":\"Reuni\u00f5es da Rede de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado\",\"isPartOf\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#website\"},\"datePublished\":\"2025-06-30T14:11:20+00:00\",\"dateModified\":\"2025-10-28T17:23:22+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/ww16.ce.gov.br\/cge\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Reuni\u00f5es da Rede de Auditoria Interna\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#website\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"description\":\"Controladoria e Ouvidoria Geral do Estado\",\"publisher\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/ww16.ce.gov.br\/cge\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#organization\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"url\":\"https:\/\/ww16.ce.gov.br\/cge\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/\",\"url\":\"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png\",\"contentUrl\":\"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png\",\"width\":559,\"height\":106,\"caption\":\"Controladoria e Ouvidoria Geral do Estado\"},\"image\":{\"@id\":\"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Reuni\u00f5es da Rede de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/","og_locale":"pt_BR","og_type":"article","og_title":"Reuni\u00f5es da Rede de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado","og_description":"&nbsp; O prop\u00f3sito da Rede \u00e9 compartilhar boas pr\u00e1ticas e experi\u00eancias, promovendo o fortalecimento das unidades de auditoria interna do Poder Executivo Estadual, que atuam como 3\u00aa linha do Sistema de Controle Interno, conforme estabelecido pela Lei Complementar n\u00ba 309\/2023. &nbsp; A seguir encontram-se dispostas as apresenta\u00e7\u00f5es dos temas discutidos nas reuni\u00f5es. &nbsp; III Reuni\u00e3o [&hellip;]","og_url":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/","og_site_name":"Controladoria e Ouvidoria Geral do Estado","article_modified_time":"2025-10-28T17:23:22+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/","url":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/","name":"Reuni\u00f5es da Rede de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#website"},"datePublished":"2025-06-30T14:11:20+00:00","dateModified":"2025-10-28T17:23:22+00:00","breadcrumb":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/ww16.ce.gov.br\/cge\/rede-de-auditoria-interna\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/ww16.ce.gov.br\/cge\/"},{"@type":"ListItem","position":2,"name":"Reuni\u00f5es da Rede de Auditoria Interna"}]},{"@type":"WebSite","@id":"https:\/\/ww16.ce.gov.br\/cge\/#website","url":"https:\/\/ww16.ce.gov.br\/cge\/","name":"Controladoria e Ouvidoria Geral do Estado","description":"Controladoria e Ouvidoria Geral do Estado","publisher":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ww16.ce.gov.br\/cge\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization","name":"Controladoria e Ouvidoria Geral do Estado","url":"https:\/\/ww16.ce.gov.br\/cge\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/","url":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","contentUrl":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","width":559,"height":106,"caption":"Controladoria e Ouvidoria Geral do Estado"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/93468","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/users\/471"}],"replies":[{"embeddable":true,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/comments?post=93468"}],"version-history":[{"count":12,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/93468\/revisions"}],"predecessor-version":[{"id":95138,"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/pages\/93468\/revisions\/95138"}],"wp:attachment":[{"href":"https:\/\/ww16.ce.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=93468"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}