{"id":95004,"date":"2025-10-21T15:39:45","date_gmt":"2025-10-21T18:39:45","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=95004"},"modified":"2025-10-21T16:00:57","modified_gmt":"2025-10-21T19:00:57","slug":"cge-avanca-na-implementacao-da-consultoria-em-gestao-de-riscos-na-sop","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2025\/10\/21\/cge-avanca-na-implementacao-da-consultoria-em-gestao-de-riscos-na-sop\/","title":{"rendered":"CGE avan\u00e7a na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na SOP"},"content":{"rendered":"

\"\"
\nA Controladoria e Ouvidoria Geral do Estado (CGE) deu mais um passo na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na Superintend\u00eancia de Obras P\u00fablicas (SOP). Nesta ter\u00e7a-feira (21), auditores da Coordenadoria de Auditoria Interna participaram de uma reuni\u00e3o para apresenta\u00e7\u00e3o e valida\u00e7\u00e3o do Plano de Tratamento de Riscos referente ao processo de trabalho \u201cRealizar execu\u00e7\u00e3o, monitoramento e presta\u00e7\u00e3o de contas de conv\u00eanios\u201d.<\/p>\n

\"\"<\/p>\n

O encontro contou com a participa\u00e7\u00e3o do Conselho Deliberativo, inst\u00e2ncia estrat\u00e9gica respons\u00e1vel pelo gerenciamento de riscos na SOP e pela valida\u00e7\u00e3o do plano de tratamento apresentado. Com a aprova\u00e7\u00e3o do documento, a CGE segue para a pr\u00f3xima etapa da consultoria, a elabora\u00e7\u00e3o do relat\u00f3rio final.<\/p>\n

A iniciativa refor\u00e7a o compromisso da CGE com a melhoria cont\u00ednua da gest\u00e3o p\u00fablica, aliando transpar\u00eancia, efici\u00eancia e seguran\u00e7a na condu\u00e7\u00e3o dos processos administrativos.<\/p>\n

*Cr\u00e9dito de imagens: SOP.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado (CGE) deu mais um passo na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na Superintend\u00eancia de Obras P\u00fablicas (SOP). Nesta ter\u00e7a-feira (21), auditores da Coordenadoria de Auditoria Interna participaram de uma reuni\u00e3o para apresenta\u00e7\u00e3o e valida\u00e7\u00e3o do Plano de Tratamento de Riscos referente ao processo de trabalho \u201cRealizar […]<\/p>\n","protected":false},"author":930,"featured_media":95008,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[391],"tags":[443],"class_list":["post-95004","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-auditoria-interna","tag-auditoria-interna"],"acf":[],"yoast_head":"\nCGE avan\u00e7a na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na SOP - 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\/2025\/10\/21\/cge-avanca-na-implementacao-da-consultoria-em-gestao-de-riscos-na-sop\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE avan\u00e7a na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na SOP - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Controladoria e Ouvidoria Geral do Estado (CGE) deu mais um passo na implementa\u00e7\u00e3o da Consultoria em Gest\u00e3o de Riscos na Superintend\u00eancia de Obras P\u00fablicas (SOP). 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