{"id":3667,"date":"2015-04-15T20:02:47","date_gmt":"2015-04-15T23:02:47","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2015\/04\/15\/cge-realiza-xxxvi-forum-de-controle-interno\/"},"modified":"2015-04-15T20:02:47","modified_gmt":"2015-04-15T23:02:47","slug":"cge-realiza-xxxvi-forum-de-controle-interno","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2015\/04\/15\/cge-realiza-xxxvi-forum-de-controle-interno\/","title":{"rendered":"CGE realiza XXXVI F\u00f3rum de Controle Interno"},"content":{"rendered":"

F\u00f3rum orienta sobre Sistemas Corporativos, Tomadas de Contas Especiais Simplificadas e Comiss\u00f5es Gestoras do PASF<\/span><\/i><\/span><\/span><\/i><\/p>\n

Mais de 170 representantes de \u00f3rg\u00e3os e entidades do Poder Executivo Estadual participaram na manh\u00e3 desta quarta-feira (15) da XXXVI edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. Promovido pela Controladoria e Ouvidoria Geral do Estado (CGE), o evento tratou de orienta\u00e7\u00f5es sobre os Sistemas Corporativos do Estado, das Tomadas de Contas Especiais Simplificadas e das Comiss\u00f5es Gestoras do Plano de A\u00e7\u00e3o para Sanar Fragilidades (PASF).<\/span>\u00a0<\/span><\/span><\/p>\n

Na ocasi\u00e3o, o secret\u00e1rio de Estado Chefe da CGE Nelson Martins, destacou a import\u00e2ncia da integra\u00e7\u00e3o entre os \u00f3rg\u00e3os e o conhecimento dos sistemas corporativos utilizados no Estado, e o papel da CGE no fortalecimento desses sistemas. \u201cEste \u00e9 o momento que utilizamos para <\/span>discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica e esclarecer as d\u00favidas de voc\u00eas, com a inten\u00e7\u00e3o de prevenir a ocorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os\u201d.<\/span>\u00a0<\/span><\/span><\/p>\n


Em seguida, o coordenador de A\u00e7\u00f5es Estrat\u00e9gicas da CGE, Marcelo Monteiro, apresentou as metodologias dos Sistemas Corporativos do Estado, de acordo com os processos de Controle Interno, Pessoas, Contratos e Conv\u00eanios.<\/span>\u00a0<\/span><\/span><\/p>\n

\"banner<\/p>\n

Na seq\u00fc\u00eancia, o coordenador de Auditoria Interna da CGE George Dantas, prestou orienta\u00e7\u00f5es sobre as Comiss\u00f5es Gestoras do PASF. \u201c<\/span>O PASF objetiva prevenir a ocorr\u00eancia de eventos de risco e mitigar a possibilidade de recorr\u00eancia de fatos constatados pela CGE, por meio da elabora\u00e7\u00e3o de um plano de a\u00e7\u00e3o pela unidade setorial. \u00c9 importante que cada setorial institua sua Comiss\u00e3o Gestora do PASF\u201d, afirmou.<\/span>\u00a0<\/span><\/span><\/p>\n

\"BannerO coordenador tamb\u00e9m orientou os presentes sobre a Portaria n\u00b0 039\/2015, emitida pela CGE, que trata das Tomadas de Contas Especiais Simplificadas. \u201cAs Tomadas de Contas Especiais que se encontram na CGE, cujo dano ao er\u00e1rio esteja sanado ou seu valor seja inferior a R$23 mil, ser\u00e3o devolvidas aos \u00f3rg\u00e3os de origem para que adotem as provid\u00eancias relativas \u00e0 sua instru\u00e7\u00e3o na forma prevista na Portaria\u201d, frisou.<\/span>\u00a0<\/span><\/span><\/p>\n

\u201cCaso haja necessidade e demanda pelas setoriais, a CGE poder\u00e1 preparar uma capacita\u00e7\u00e3o espec\u00edfica em parceria com a Escola de Gest\u00e3o P\u00fablica (EGP). Para tal, as Comiss\u00f5es de Tomada de Contas devem nos encaminhar um e-mail\u201c, concluiu.\u00a0<\/span><\/p>\n

Estiveram presentes no encontro representantes da Dire\u00e7\u00e3o Superior dos \u00f3rg\u00e3os e entidades do Poder Executivo Estadual, e servidores que atuam na \u00e1rea administrativo-financeira, preferencialmente com a elabora\u00e7\u00e3o e organiza\u00e7\u00e3o do processo de Presta\u00e7\u00e3o de Contas Anual. As apresenta\u00e7\u00f5es do Evento est\u00e3o dispon\u00edveis no site da CGE. Clique aqui para acessar.<\/a>\u00a0<\/span><\/p>\n

15.04.2015<\/strong><\/span>
Assessoria de Comunica\u00e7\u00e3o da CGE – 85 3101.3474<\/span>
Beatriz Linhares – Coordenadora de Comunica\u00e7\u00e3o e Marketing (beatriz.linhares@cge.ce.gov.br)<\/span>
Fl\u00e1via Salcedo – Assessora de Comunica\u00e7\u00e3o (<\/a>flavia.salcedo@cge.ce.gov.br<\/a>)<\/span>
Camila Lins – Assistente de Publicidade (camila.lins@cge.ce.gov.br<\/a>)<\/span>
Twitter: @ComunicacaoCGE<\/span>
Facebook: www.facebook.com\/CgeCeara)\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

F\u00f3rum orienta sobre Sistemas Corporativos, Tomadas de Contas Especiais Simplificadas e Comiss\u00f5es Gestoras do PASF Mais de 170 representantes de \u00f3rg\u00e3os e entidades do Poder Executivo Estadual participaram na manh\u00e3 desta quarta-feira (15) da XXXVI edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. Promovido pela Controladoria e Ouvidoria Geral do Estado (CGE), o evento tratou de […]<\/p>\n","protected":false},"author":12,"featured_media":3664,"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-3667","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nCGE realiza XXXVI F\u00f3rum de Controle Interno - 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\/2015\/04\/15\/cge-realiza-xxxvi-forum-de-controle-interno\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE realiza XXXVI F\u00f3rum de Controle Interno - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"F\u00f3rum orienta sobre Sistemas Corporativos, Tomadas de Contas Especiais Simplificadas e Comiss\u00f5es Gestoras do PASF Mais de 170 representantes de \u00f3rg\u00e3os e entidades do Poder Executivo Estadual participaram na manh\u00e3 desta quarta-feira (15) da XXXVI edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. 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