{"id":2373,"date":"2008-08-28T03:00:00","date_gmt":"2008-08-28T06:00:00","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2008\/08\/28\/iii-forum-permanente-de-auditoria-preventiva\/"},"modified":"2008-08-28T03:00:00","modified_gmt":"2008-08-28T06:00:00","slug":"iii-forum-permanente-de-auditoria-preventiva","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2008\/08\/28\/iii-forum-permanente-de-auditoria-preventiva\/","title":{"rendered":"III F\u00f3rum Permanente de Auditoria Preventiva"},"content":{"rendered":"

A Secretaria da Controladoria e Ouvidoria Geral realizou o III F\u00f3rum Permanente de Auditoria, no dia 28.08.2008, com a participa\u00e7\u00e3o de dirigentes e servidores de \u00d3rg\u00e3os e Entidades da Administra\u00e7\u00e3o P\u00fablica do Estado do Cear\u00e1 e de servidores da SECON.<\/strong><\/span><\/p>\n

<\/a>A Secretaria da Controladoria e Ouvidoria Geral realizou o III F\u00f3rum Permanente de Auditoria, no dia 28.08.2008, com a participa\u00e7\u00e3o de dirigentes e servidores de \u00d3rg\u00e3os e Entidades da Administra\u00e7\u00e3o P\u00fablica do Estado do Cear\u00e1 e de servidores da SECON.<\/span><\/div>\n
\n

De acordo com o Secret\u00e1rio da SECON, Alo\u00edsio Carvalho, a import\u00e2ncia da realiza\u00e7\u00e3o de mais uma sess\u00e3o do F\u00f3rum se constitui em um espa\u00e7o de discuss\u00e3o e debate de temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica.<\/span><\/p>\n

Ressaltou, ainda, a assinatura pelo Governador Cid Ferreira Gomes do Decreto de no 29.388, de 27\/08\/2008, publicado no DOE de 28\/08\/2008, o qual institui a auditoria preventiva com foco em riscos no \u00e2mbito dos \u00d3rg\u00e3os e Entidades do Poder Executivo do Estado do Cear\u00e1, um marco na forma e abordagem do exerc\u00edcio da atividade de auditoria.<\/span><\/p>\n

O referido evento contemplou os temas Gest\u00e3o de Riscos e Auditoria Preventiva com Foco em Riscos, contando com a presen\u00e7a do Sr. Reinaldo Sim\u00f5es, Mestre em Engenharia Qu\u00edmica e professor da Escola Polit\u00e9cnica\/USP e da ULBRA\/RS, como palestrante, o qual tratou da import\u00e2ncia e necessidade das organiza\u00e7\u00f5es disporem de uma base s\u00f3lida e segura para tomada de decis\u00e3o em planejamento, identificando melhor oportunidades e amea\u00e7as, aproveitando-se das incertezas e variabilidades, gerenciando de forma pr\u00f3-ativa e buscando maior efici\u00eancia na aloca\u00e7\u00e3o e uso dos recursos.<\/span><\/p>\n

O segundo tema foi abordado pelos Auditores de Controle Interno Paulo Roberto de Carvalho Nunes e Marcelo Souza Monteiro, apresentando os conceitos do Decreto de no 29.388 relativos \u00e0 auditoria preventiva, riscos, identifica\u00e7\u00e3o de riscos, dimens\u00f5es de riscos (materialidade, relev\u00e2ncia e criticidade), matriz de risco e Plano de A\u00e7\u00e3o para Sanar Fragilidades, incluindo as compet\u00eancias da SECON e dos \u00d3rg\u00e3os e Entidades na aplica\u00e7\u00e3o desse instrumento de atividade de auditoria, especialmente quanto \u00e0 constitui\u00e7\u00e3o da Comiss\u00e3o Gestora, dos objetivos, das fontes de informa\u00e7\u00e3o e da metodologia de constru\u00e7\u00e3o do Plano de A\u00e7\u00e3o.<\/span><\/p>\n

Especificamente com rela\u00e7\u00e3o \u00e0 metodologia para constru\u00e7\u00e3o do Plano de A\u00e7\u00e3o, foram destacados os aspectos relativos \u00e0 pesquisa interna e planejamento, \u00e0 necessidade de reuni\u00e3o com \u00d3rg\u00e3o ou Entidade incumbido de aplicar o Plano, \u00e0 defini\u00e7\u00e3o das a\u00e7\u00f5es, prazos e respons\u00e1veis pela implementa\u00e7\u00e3o do Plano e ao monitoramento e avalia\u00e7\u00e3o a serem realizados pela SECON.<\/span><\/p>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"

A Secretaria da Controladoria e Ouvidoria Geral realizou o III F\u00f3rum Permanente de Auditoria, no dia 28.08.2008, com a participa\u00e7\u00e3o de dirigentes e servidores de \u00d3rg\u00e3os e Entidades da Administra\u00e7\u00e3o P\u00fablica do Estado do Cear\u00e1 e de servidores da SECON. A Secretaria da Controladoria e Ouvidoria Geral realizou o III F\u00f3rum Permanente de Auditoria, no […]<\/p>\n","protected":false},"author":12,"featured_media":2372,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[53],"tags":[],"class_list":["post-2373","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nIII F\u00f3rum Permanente de Auditoria Preventiva - 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\/2008\/08\/28\/iii-forum-permanente-de-auditoria-preventiva\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"III F\u00f3rum Permanente de Auditoria Preventiva - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Secretaria da Controladoria e Ouvidoria Geral realizou o III F\u00f3rum Permanente de Auditoria, no dia 28.08.2008, com a participa\u00e7\u00e3o de dirigentes e servidores de \u00d3rg\u00e3os e Entidades da Administra\u00e7\u00e3o P\u00fablica do Estado do Cear\u00e1 e de servidores da SECON. 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