{"id":1940,"date":"2011-05-10T13:06:42","date_gmt":"2011-05-10T16:06:42","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/orientacao-tecnica-e-normativa\/"},"modified":"2011-05-10T13:06:42","modified_gmt":"2011-05-10T16:06:42","slug":"orientacao-tecnica-e-normativa","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2011\/05\/10\/orientacao-tecnica-e-normativa\/","title":{"rendered":"Orienta\u00e7\u00f5es T\u00e9cnica e Normativa"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">Com a cria\u00e7\u00e3o da CGE, por meio da Lei Estadual n\u00ba 14.306, de mar\u00e7o de 2009, foi-lhe atribu\u00edda compet\u00eancia para emitir orienta\u00e7\u00f5es \u00e0s consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais. Para tanto, as consultas devem ser acompanhadas dos autos pertinentes e instru\u00eddas adequadamente com pareceres conclusivos da \u00e1rea t\u00e9cnica dos interessados.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">As exig\u00eancias previstas podem ser dispensadas, nas hip\u00f3teses de comprovada urg\u00eancia ou de impedimento ou suspei\u00e7\u00e3o dos agentes p\u00fablicos integrantes dos \u00f3rg\u00e3os, entidades e fundos estaduais interessados, bem como em outros casos, a crit\u00e9rio do Controlador e Ouvidor Geral do Estado.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial,helvetica,sans-serif; font-size: 10pt;\">O fluxo operacional das an\u00e1lises est\u00e1 definido no procedimento do Sistema de Gest\u00e3o da Qualidade P.CAEST.001, tendo sido estabelecidos os seguintes conceitos:<\/span><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Orienta\u00e7\u00e3o T\u00e9cnica<\/strong><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"> \u2013 manifesta\u00e7\u00e3o emitida pela CGE, em resposta a consultas efetuadas pelos \u00f3rg\u00e3os e entidades da administra\u00e7\u00e3o p\u00fablica estadual, sobre casos concretos ou por delibera\u00e7\u00e3o da pr\u00f3pria CGE sobre mat\u00e9rias afeitas \u00e0 \u00e1rea de controle interno.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><\/span><span style=\"font-size: 10pt;\"><strong>Orienta\u00e7\u00e3o Normativa<\/strong><\/span><span style=\"font-family: arial, helvetica, sans-serif;\"> \u2013 <\/span><span style=\"font-size: 10pt;\">manifesta\u00e7\u00e3o emitida pela CGE, visando prevenir a recorr\u00eancia de fatos que impliquem em riscos \u00e0 administra\u00e7\u00e3o p\u00fablica, com o objetivo de fortalecer o sistema controle interno do poder executivo.<\/span><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Parecer conclusivo da \u00e1rea t\u00e9cnica<\/strong><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"> \u2013 consiste na opini\u00e3o fundamentada do \u00f3rg\u00e3o ou entidade do poder executivo do Estado do Cear\u00e1 que realizou a consulta \u00e0 CGE.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Com a cria\u00e7\u00e3o da CGE, por meio da Lei Estadual n\u00ba 14.306, de mar\u00e7o de 2009, foi-lhe atribu\u00edda compet\u00eancia para emitir orienta\u00e7\u00f5es \u00e0s consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais. Para tanto, as consultas devem ser acompanhadas dos autos pertinentes e instru\u00eddas adequadamente com pareceres conclusivos da \u00e1rea t\u00e9cnica dos interessados. As exig\u00eancias previstas [&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-1940","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>Orienta\u00e7\u00f5es T\u00e9cnica e Normativa - 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\/orientacao-tecnica-e-normativa\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Orienta\u00e7\u00f5es T\u00e9cnica e Normativa - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"Com a cria\u00e7\u00e3o da CGE, por meio da Lei Estadual n\u00ba 14.306, de mar\u00e7o de 2009, foi-lhe atribu\u00edda compet\u00eancia para emitir orienta\u00e7\u00f5es \u00e0s consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais. 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