{"id":1939,"date":"2011-05-10T13:06:15","date_gmt":"2011-05-10T16:06:15","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/apresentacao\/"},"modified":"2011-05-10T13:06:15","modified_gmt":"2011-05-10T16:06:15","slug":"apresentacao","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/apresentacao\/","title":{"rendered":"Apresenta\u00e7\u00e3o"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">O Controle Interno Preventivo consiste numa moderna metodologia de controle, baseada no gerenciamento dos riscos identificados nos processos organizacionais, com vistas \u00e0 efici\u00eancia e regularidade da gest\u00e3o. Tal mecanismo de controle \u00e9 executado por meio do mapeamento, valida\u00e7\u00e3o, implanta\u00e7\u00e3o e monitoramento de processos, com foco em riscos.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">O projeto de Controle Interno Preventivo encontra-se na sua fase inicial de implementa\u00e7\u00e3o, e uma vez conclu\u00eddo, ir\u00e1 proporcionar uma maior seguran\u00e7a administrativa na tomada de decis\u00e3o pelos gestores estaduais. Uma vez que dever\u00e1 reduzir a ocorr\u00eancia de desvios que venham a comprometer a efici\u00eancia no uso de recursos, a efic\u00e1cia na disponibiliza\u00e7\u00e3o de bens e servi\u00e7os e a conformidade legal dos atos administrativos. De outra parte, tal mecanismo de controle possibilitar\u00e1 a identifica\u00e7\u00e3o e a dissemina\u00e7\u00e3o de boas pr\u00e1ticas de gest\u00e3o observadas.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">Como resultados esperados almejam-se:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">Alcan\u00e7ar n\u00edveis satisfat\u00f3rios de ader\u00eancia aos pontos de controle preventivos implantados, assegurando o alcance de objetivos e metas governamentais;<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li><span style=\"font-family: arial,helvetica,sans-serif;\"><span style=\"font-size: 10pt;\">Mitigar os riscos que afetam negativamente o processo de gest\u00e3o e potencializar as oportunidades decorrentes de boas pr\u00e1ticas observadas<\/span>.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">Como primeira a\u00e7\u00e3o do projeto, foram realizadas atividades de An\u00e1lise e Modelagem dos Macroprocessos de Gest\u00e3o de Contratos e Transfer\u00eancias de Recursos (transfer\u00eancias volunt\u00e1rias realizadas por meio de conv\u00eanios e instrumentos cong\u00eaneres), cujos produtos ser\u00e3o as propostas dos novos fluxos, bem como a indica\u00e7\u00e3o para constru\u00e7\u00e3o de ferramenta de Tecnologia da Informa\u00e7\u00e3o e Comunica\u00e7\u00e3o (TIC) para acompanhamento dos processos.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Controle Interno Preventivo consiste numa moderna metodologia de controle, baseada no gerenciamento dos riscos identificados nos processos organizacionais, com vistas \u00e0 efici\u00eancia e regularidade da gest\u00e3o. Tal mecanismo de controle \u00e9 executado por meio do mapeamento, valida\u00e7\u00e3o, implanta\u00e7\u00e3o e monitoramento de processos, com foco em riscos. O projeto de Controle Interno Preventivo encontra-se na [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[60],"tags":[],"class_list":["post-1939","post","type-post","status-publish","format-standard","hentry","category-controle-interno-preventivo"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Apresenta\u00e7\u00e3o - 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\/2011\/05\/10\/apresentacao\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Apresenta\u00e7\u00e3o - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"O Controle Interno Preventivo consiste numa moderna metodologia de controle, baseada no gerenciamento dos riscos identificados nos processos organizacionais, com vistas \u00e0 efici\u00eancia e regularidade da gest\u00e3o. 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