{"id":87167,"date":"2023-10-26T16:18:18","date_gmt":"2023-10-26T19:18:18","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=87167"},"modified":"2023-10-26T16:22:37","modified_gmt":"2023-10-26T19:22:37","slug":"54a-edicao-do-forum-permanente-de-controle-interno-aborda-o-processo-de-prestacoes-de-contas-do-tce","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2023\/10\/26\/54a-edicao-do-forum-permanente-de-controle-interno-aborda-o-processo-de-prestacoes-de-contas-do-tce\/","title":{"rendered":"CGE promove F\u00f3rum Permanente de Controle Interno para tratar o processo de presta\u00e7\u00f5es de contas do TCE"},"content":{"rendered":"

\"\"<\/p>\n

A Controladoria e Ouvidoria Geral do Estado do Cear\u00e1 (CGE\/CE) promoveu, na tarde desta quinta-feira (26), mais uma edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. O evento, o 54\u00ba da institui\u00e7\u00e3o, reuniu representantes das Assessorias de Controle Interno e Ouvidoria do Estado para apresentar detalhes e orienta\u00e7\u00f5es ligadas ao processo de presta\u00e7\u00f5es de contas do Governo do Estado ao Tribunal de Contas do Cear\u00e1 (TCE). <\/span>\u00a0<\/span><\/p>\n

Presente na cerim\u00f4nia de abertura, o secret\u00e1rio executivo da CGE, Marconi Lemos, destacou a import\u00e2ncia do tema abordado. \u201cA presta\u00e7\u00e3o de contas \u00e9 um dos pilares da democracia. Sendo assim, cabe a CGE, como \u00f3rg\u00e3o central de controle interno do Estado, assessorar e orientar os gestores p\u00fablicos estaduais no processo de presta\u00e7\u00e3o de contas ao \u00f3rg\u00e3o respons\u00e1vel, que \u00e9 o Tribunal de Contas do Estado\u201d<\/span>\u00a0<\/span><\/p>\n

Tamb\u00e9m esteve presente na abertura no evento, que aconteceu no audit\u00f3rio do Corpo de Bombeiros Militar do Cear\u00e1, o\u00a0Comandante-Geral Adjunto da corpora\u00e7\u00e3o, o Cel. Wagner Maia.<\/span>\u00a0<\/span>\u00a0<\/span><\/p>\n

\"\"<\/p>\n

Trabalhos<\/span><\/b>\u00a0<\/span><\/p>\n

No primeiro momento, os t\u00e9cnicos foram convidados a conhecer o processo de presta\u00e7\u00e3o de contas, suas etapas e as etapas de elabora\u00e7\u00e3o do Relat\u00f3rio de Controle Interno de Contas de Gest\u00e3o (RCI Gest\u00e3o). Em seguida, foram apresentados ao trabalho de an\u00e1lise e acompanhamento de trilhas de auditoria ligadas ao processo de presta\u00e7\u00e3o de contas e apontadas no RCI Gest\u00e3o.<\/span>\u00a0<\/span>\u00a0<\/span><\/p>\n

\"\"<\/p>\n

\"\"<\/p>\n

Como um ponto inovador no evento, foi aberto um espa\u00e7o para a apresenta\u00e7\u00e3o de Boas Pr\u00e1ticas de Controle Interno nos \u00f3rg\u00e3os e entidades do Poder Executivo. Os participantes do evento, que tamb\u00e9m foi transmitido via <\/span>Youtube<\/span><\/a>, foram apresentados ao Plano de Atividades da Assessoria de Controle Interno e Ouvidoria da CGE, setor respons\u00e1vel pelo processo de presta\u00e7\u00e3o de contas da setorial.<\/span>\u00a0<\/span><\/p>\n

Ainda na ocasi\u00e3o,\u00a0a respons\u00e1vel pela Assessoria de Controle Interno e Ouvidoria da Secretaria de Planejamento e Gest\u00e3o do Estado (Seplag), Ana Lima, apresentou o Plano Anual de Controle Interno constru\u00eddo para a setorial.<\/span>\u00a0<\/span><\/p>\n

Clique aqui<\/span><\/a> e acesse os documentos apresentados no 54\u00ba F\u00f3rum Permanente de Controle Interno. <\/span>\u00a0<\/span><\/p>\n

*Mat\u00e9ria com imagens das Assessorias de comunica\u00e7\u00e3o da CGE e do CBMCE<\/span>\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado do Cear\u00e1 (CGE\/CE) promoveu, na tarde desta quinta-feira (26), mais uma edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. O evento, o 54\u00ba da institui\u00e7\u00e3o, reuniu representantes das Assessorias de Controle Interno e Ouvidoria do Estado para apresentar detalhes e orienta\u00e7\u00f5es ligadas ao processo de presta\u00e7\u00f5es de contas do […]<\/p>\n","protected":false},"author":81,"featured_media":87163,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[75],"tags":[],"class_list":["post-87167","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-eventos"],"acf":[],"yoast_head":"\nCGE promove F\u00f3rum Permanente de Controle Interno para tratar o processo de presta\u00e7\u00f5es de contas do TCE - 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\/2023\/10\/26\/54a-edicao-do-forum-permanente-de-controle-interno-aborda-o-processo-de-prestacoes-de-contas-do-tce\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE promove F\u00f3rum Permanente de Controle Interno para tratar o processo de presta\u00e7\u00f5es de contas do TCE - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Controladoria e Ouvidoria Geral do Estado do Cear\u00e1 (CGE\/CE) promoveu, na tarde desta quinta-feira (26), mais uma edi\u00e7\u00e3o do F\u00f3rum Permanente de Controle Interno. 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