{"id":2500,"date":"2009-04-01T03:00:00","date_gmt":"2009-04-01T06:00:00","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2009\/04\/01\/vii-forum-de-auditoria-preventiva\/"},"modified":"2009-04-01T03:00:00","modified_gmt":"2009-04-01T06:00:00","slug":"vii-forum-de-auditoria-preventiva","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2009\/04\/01\/vii-forum-de-auditoria-preventiva\/","title":{"rendered":"VII F\u00f3rum de Auditoria Preventiva"},"content":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva<\/strong><\/span><\/p>\n

\n

A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva. O evento abordou o tema “Processo de Tomada e Presta\u00e7\u00e3o de Contas Anuais – IN SECON N\u00b001\/2009” e contou com a participa\u00e7\u00e3o de auditores de controle interno da CGE, membros das comiss\u00f5es gestoras do Plano de A\u00e7\u00e3o para Sanar Fragilidades e respons\u00e1veis pelos processos de tomada e presta\u00e7\u00e3o de contas dos \u00f3rg\u00e3os, entidades e fundos do Poder Executivo do Estado do Cear\u00e1.<\/span><\/p>\n

Na abertura do evento a Controladora e Ouvidora Geral Adjunta, Dra. Silvia Vidal, falou da mudan\u00e7a institucional ocorrida a partir da Lei n\u00b014.306, de 02\/03\/2009, que transformou a Secretaria da Controladoria e Ouvidoria Geral – SECON em Controladoria e Ouvidoria Geral do Estado – CGE. Tal altera\u00e7\u00e3o visa fortalecer a atua\u00e7\u00e3o do \u00f3rg\u00e3o central de controle interno, sobretudo em sua fun\u00e7\u00e3o de orienta\u00e7\u00e3o e aperfei\u00e7oamento da gest\u00e3o p\u00fablica. Ressaltou ainda a import\u00e2ncia da atua\u00e7\u00e3o preventiva da CGE, com base no Decreto Estadual n\u00b029.388, de 27\/08\/08, que instituiu a Auditoria Preventiva com Foco em Riscos e regulamentou a aplica\u00e7\u00e3o do Plano de A\u00e7\u00e3o para Sanar Fragilidades \u2013 PASF, ferramenta criada para que os \u00f3rg\u00e3os e entidades desenvolvam as a\u00e7\u00f5es necess\u00e1rias \u00e0 mitiga\u00e7\u00e3o dos riscos detectados em decorr\u00eancia das atividades do \u00f3rg\u00e3o central de controle interno.<\/span><\/p>\n

Em seguida o Auditor Marcelo Monteiro, Articulador da Coordenadoria de Auditoria da CGE, apresentou os aspectos relativos \u00e0 Instru\u00e7\u00e3o Normativa SECON n\u00b01\/2009, que estabelece normas de organiza\u00e7\u00e3o e apresenta\u00e7\u00e3o das contas anuais. Al\u00e9m disso, abordou a necessidade de organiza\u00e7\u00e3o e apresenta\u00e7\u00e3o dos processos de contas anuais em conformidade com o Manual de Instru\u00e7\u00e3o do Processo de Tomada e Presta\u00e7\u00e3o de Contas do Tribunal de Contas do Estado do Cear\u00e1, especificamente nos itens atinentes ao Poder Executivo.<\/span><\/p>\n

O Coordenador de Auditoria da CGE, Auditor Paulo Roberto Nunes, discorreu sobre a Portaria SECON n\u00b043, de 04\/03\/2009, que aprovou o Plano Anual de Auditoria da Secretaria da Controladoria e Ouvidoria Geral para o exerc\u00edcio de 2009.<\/span><\/p>\n

Por fim, o Auditor Marconi Lemos, Coordenador de Controle Interno da CGE, e o Sr. Jurandir Gondim, Coordenador de Administra\u00e7\u00e3o Fazend\u00e1ria da SEFAZ, expuseram acerca da Resolu\u00e7\u00e3o n\u00b03.303\/2006 do Tribunal de Contas do Estado do Cear\u00e1, e o processo de modelagem da apresenta\u00e7\u00e3o das demonstra\u00e7\u00f5es cont\u00e1beis individualizadas dos \u00f3rg\u00e3os da Administra\u00e7\u00e3o Direta, em atendimento \u00e0 Lei n\u00b04.320\/64. Na ocasi\u00e3o, abordaram ainda os aspectos relativos \u00e0s mudan\u00e7as na contabilidade aplicada ao setor p\u00fablico no cen\u00e1rio nacional.<\/span><\/p>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva. O evento abordou o tema “Processo de […]<\/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":[53],"tags":[],"class_list":["post-2500","post","type-post","status-publish","format-standard","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nVII F\u00f3rum 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\/2009\/04\/01\/vii-forum-de-auditoria-preventiva\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"VII F\u00f3rum de Auditoria Preventiva - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva A Controladoria e Ouvidoria Geral do Estado – CGE realizou no dia 26 de mar\u00e7o a reuni\u00e3o do VII F\u00f3rum Permanente de Auditoria Preventiva. 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