{"id":88309,"date":"2024-03-15T13:55:13","date_gmt":"2024-03-15T16:55:13","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=88309"},"modified":"2024-03-16T16:31:35","modified_gmt":"2024-03-16T19:31:35","slug":"cge-conquista-certificacao-internacional-ao-alcancar-o-nivel-2-no-modelo-de-capacidade-de-auditoria-interna","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2024\/03\/15\/cge-conquista-certificacao-internacional-ao-alcancar-o-nivel-2-no-modelo-de-capacidade-de-auditoria-interna\/","title":{"rendered":"CGE conquista certifica\u00e7\u00e3o internacional ao alcan\u00e7ar o N\u00edvel 2 no Modelo de Capacidade de Auditoria Interna"},"content":{"rendered":"

\"\"<\/p>\n

A entrega da certifica\u00e7\u00e3o aconteceu durante a 49\u00aa Reuni\u00e3o do Conaci, realizada no Esp\u00edrito Santo<\/span><\/i>\u00a0<\/span><\/p>\n

A Controladoria e Ouvidoria Geral do Estado (CGE) do Cear\u00e1 recebeu, na manh\u00e3 desta sexta-feira (15), a certifica\u00e7\u00e3o internacional entregue pelo Conaci, com apoio do Banco Mundial, em reconhecimento ao seu avan\u00e7o para o N\u00edvel 2 no Modelo de Capacidade de Auditoria Interna (IA-CM). <\/span>\u00a0<\/span><\/p>\n

A conquista hist\u00f3rica coloca a CGE como a \u00fanica institui\u00e7\u00e3o p\u00fablica do estado do Cear\u00e1 a operar nesta categoria, destacando-se como refer\u00eancia de excel\u00eancia em pr\u00e1ticas de auditoria interna.<\/span>\u00a0<\/span><\/p>\n

O secret\u00e1rio executivo da CGE, Marconi Lemos, falou sobre a import\u00e2ncia do trabalho desenvolvido pelo \u00f3rg\u00e3o. \u201cO atingimento do n\u00edvel II de maturidade em capacidade de auditoria interna, alcan\u00e7ado pela CGE Cear\u00e1, reflete modernidade, profissionalismo e a mudan\u00e7a de cultura da auditoria interna, que se posiciona ao lado do gestor, oferece servi\u00e7os de avalia\u00e7\u00e3o e consultoria com base em riscos, expede recomenda\u00e7\u00f5es relevantes e faz busca conjunta de solu\u00e7\u00f5es com os gestores. Uma Auditoria Interna madura \u00e9 sin\u00f4nimo de seguran\u00e7a e efici\u00eancia no alcance dos resultados.<\/span>\u00a0<\/span><\/p>\n

\"\"<\/p>\n

A coordenadora de Auditoria Interna, Ana Luiza Cruz, tamb\u00e9m fez quest\u00e3o de destacar a import\u00e2ncia da conquista.<\/span> \u201cA obten\u00e7\u00e3o desta certifica\u00e7\u00e3o \u00e9 o resultado de um esfor\u00e7o coletivo da CGE em busca da melhoria cont\u00ednua dos servi\u00e7os prestados pela auditoria interna, alinhados aos mais altos padr\u00f5es internacionais de qualidade, atuando de forma propositiva junto aos \u00f3rg\u00e3os e entidades do Poder Executivo Estadual para a melhoria da gest\u00e3o p\u00fablica.\u201d<\/span>\u00a0<\/span>\u00a0<\/span><\/p>\n

Com a entrega da certifica\u00e7\u00e3o internacional, a CGE reafirma seu compromisso em continuar elevando os padr\u00f5es de qualidade e efici\u00eancia em auditoria interna, contribuindo para uma gest\u00e3o p\u00fablica cada vez mais transparente, respons\u00e1vel e orientada para resultados.<\/span>\u00a0<\/span><\/p>\n

Saiba mais<\/span><\/a> sobre o assunto. <\/span>\u00a0<\/span><\/p>\n

*Registro fotogr\u00e1fico feito pelo Conaci.<\/em><\/p>\n

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

A entrega da certifica\u00e7\u00e3o aconteceu durante a 49\u00aa Reuni\u00e3o do Conaci, realizada no Esp\u00edrito Santo\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) do Cear\u00e1 recebeu, na manh\u00e3 desta sexta-feira (15), a certifica\u00e7\u00e3o internacional entregue pelo Conaci, com apoio do Banco Mundial, em reconhecimento ao seu avan\u00e7o para o N\u00edvel 2 no Modelo de Capacidade […]<\/p>\n","protected":false},"author":81,"featured_media":88308,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[391],"tags":[],"class_list":["post-88309","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-auditoria-interna"],"acf":[],"yoast_head":"\nCGE conquista certifica\u00e7\u00e3o internacional ao alcan\u00e7ar o N\u00edvel 2 no Modelo de Capacidade de Auditoria Interna - 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\/15\/cge-conquista-certificacao-internacional-ao-alcancar-o-nivel-2-no-modelo-de-capacidade-de-auditoria-interna\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE conquista certifica\u00e7\u00e3o internacional ao alcan\u00e7ar o N\u00edvel 2 no Modelo de Capacidade de Auditoria Interna - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A entrega da certifica\u00e7\u00e3o aconteceu durante a 49\u00aa Reuni\u00e3o do Conaci, realizada no Esp\u00edrito Santo\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) do Cear\u00e1 recebeu, na manh\u00e3 desta sexta-feira (15), a certifica\u00e7\u00e3o internacional entregue pelo Conaci, 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