{"id":88276,"date":"2024-03-12T14:27:33","date_gmt":"2024-03-12T17:27:33","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=88276"},"modified":"2024-03-12T15:38:13","modified_gmt":"2024-03-12T18:38:13","slug":"cge-avanca-para-o-nivel-2-no-processo-de-implementacao-do-modelo-ia-cm-pelo-conaci","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2024\/03\/12\/cge-avanca-para-o-nivel-2-no-processo-de-implementacao-do-modelo-ia-cm-pelo-conaci\/","title":{"rendered":"CGE avan\u00e7a para o n\u00edvel 2 no processo de implementa\u00e7\u00e3o do Modelo IA-CM pelo Conaci"},"content":{"rendered":"

\"\"<\/p>\n

Na manh\u00e3 desta ter\u00e7a-feira (12), a Controladoria e Ouvidoria Geral do Estado obteve avalia\u00e7\u00e3o positiva da equipe de auditoria externa do Conselho Nacional de Controle Interno (Conaci), para a verifica\u00e7\u00e3o da implementa\u00e7\u00e3o do n\u00edvel 2 do Modelo de Capacidade de Auditoria Interna (IA-CM) do \u00f3rg\u00e3o. Com o resultado, a CGE avan\u00e7a para o n\u00edvel 2 do Modelo, se tornando a \u00fanica institui\u00e7\u00e3o p\u00fablica do estado do Cear\u00e1 a atuar na categoria.<\/p>\n

A auditoria externa foi realizada, na \u00faltima segunda (11) e nesta ter\u00e7a-feira (12), por profissionais que atuam representando \u00f3rg\u00e3os membros do Conaci: Isadora Castelli, auditora da Controladoria-Geral do Estado de Santa Catarina (CGE-SC), Luciana C\u00e1ssia Nogueira, Auditora da Controladoria-Geral do Estado de Minas Gerais (CGE-MG).<\/p>\n

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\nA coordenadora de Auditoria Interna da CGE, Ana Luiza Cruz, destacou a import\u00e2ncia do resultado para as atividades do \u00f3rg\u00e3o. O alcance do n\u00edvel dois no modelo \u00e9 um reconhecimento para o trabalho que vem sendo desenvolvido pela auditoria interna, focada em apoiar os \u00f3rg\u00e3os e entidades no atingimento dos seus objetivos institucionais, de forma a entregar melhores produtos e servi\u00e7os \u00e0 sociedade cearense.<\/p>\n

O Modelo de Capacidade de Auditoria Interna (IA-CM) \u00e9 uma metodologia internacionalmente reconhecida que visa possibilitar a identifica\u00e7\u00e3o dos elementos necess\u00e1rios para uma auditoria interna efetiva, de modo a fornecer um plano sequencial, l\u00f3gico e evolutivo para o desenvolvimento da auditoria. Sua atua\u00e7\u00e3o acontece distribu\u00edda em cinco n\u00edveis de maturidade. No setor p\u00fablico, a expectativa \u00e9 que os \u00f3rg\u00e3os e entidades alcancem, como categoria m\u00e1xima de atua\u00e7\u00e3o, o n\u00edvel 3.<\/p>\n

\"\"
\nNa CGE, a implementa\u00e7\u00e3o do Modelo foi iniciada no ano de 2020 pela Coordenadoria de Auditoria Interna, tendo como respons\u00e1veis pela implementa\u00e7\u00e3o a coordenadora Ana Luiza Cruz, a articuladora Emiliana Leite e o orientador da C\u00e9lula, Wescley Silva.<\/p>\n","protected":false},"excerpt":{"rendered":"

Na manh\u00e3 desta ter\u00e7a-feira (12), a Controladoria e Ouvidoria Geral do Estado obteve avalia\u00e7\u00e3o positiva da equipe de auditoria externa do Conselho Nacional de Controle Interno (Conaci), para a verifica\u00e7\u00e3o da implementa\u00e7\u00e3o do n\u00edvel 2 do Modelo de Capacidade de Auditoria Interna (IA-CM) do \u00f3rg\u00e3o. Com o resultado, a CGE avan\u00e7a para o n\u00edvel 2 […]<\/p>\n","protected":false},"author":81,"featured_media":88279,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[46],"tags":[91,104,408],"class_list":["post-88276","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-auditoria","tag-auditoria","tag-conaci","tag-modelo-ia-cm"],"acf":[],"yoast_head":"\nCGE avan\u00e7a para o n\u00edvel 2 no processo de implementa\u00e7\u00e3o do Modelo IA-CM pelo Conaci - 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\/2024\/03\/12\/cge-avanca-para-o-nivel-2-no-processo-de-implementacao-do-modelo-ia-cm-pelo-conaci\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE avan\u00e7a para o n\u00edvel 2 no processo de implementa\u00e7\u00e3o do Modelo IA-CM pelo Conaci - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"Na manh\u00e3 desta ter\u00e7a-feira (12), a Controladoria e Ouvidoria Geral do Estado obteve avalia\u00e7\u00e3o positiva da equipe de auditoria externa do Conselho Nacional de Controle Interno (Conaci), para a verifica\u00e7\u00e3o da implementa\u00e7\u00e3o do n\u00edvel 2 do Modelo de Capacidade de Auditoria Interna (IA-CM) do \u00f3rg\u00e3o. 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