{"id":96233,"date":"2026-01-19T11:36:52","date_gmt":"2026-01-19T14:36:52","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=96233"},"modified":"2026-01-19T11:36:52","modified_gmt":"2026-01-19T14:36:52","slug":"cge-amplia-auditorias-estrategicas-e-consolida-boas-praticas-de-controle-interno-em-2025","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/cge\/2026\/01\/19\/cge-amplia-auditorias-estrategicas-e-consolida-boas-praticas-de-controle-interno-em-2025\/","title":{"rendered":"CGE amplia auditorias estrat\u00e9gicas e consolida boas pr\u00e1ticas de controle interno em 2025"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-96239 \" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Coaud-na-SEMA-1-600x375.jpg\" alt=\"\" width=\"899\" height=\"562\" srcset=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Coaud-na-SEMA-1-600x375.jpg 600w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Coaud-na-SEMA-1-768x481.jpg 768w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Coaud-na-SEMA-1.jpg 775w\" sizes=\"auto, (max-width: 899px) 100vw, 899px\" \/><\/p>\n<p style=\"text-align: justify\">A Controladoria e Ouvidoria Geral do Estado (CGE) apresentou o balan\u00e7o das a\u00e7\u00f5es de 2025, evidenciando avan\u00e7os expressivos na Auditoria Interna Governamental, que se consolidou como refer\u00eancia na promo\u00e7\u00e3o da transpar\u00eancia, da boa governan\u00e7a e no fortalecimento do controle interno no Cear\u00e1. Ao longo do ano, as auditorias priorizaram o aperfei\u00e7oamento dos processos internos dos \u00f3rg\u00e3os e entidades estaduais, contribuindo de forma direta para o fortalecimento da gest\u00e3o p\u00fablica e para a amplia\u00e7\u00e3o da efic\u00e1cia e da qualidade dos servi\u00e7os prestados \u00e0 popula\u00e7\u00e3o.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-96236 \" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Banner-600x376.png\" alt=\"\" width=\"898\" height=\"563\" srcset=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Banner-600x376.png 600w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Banner-1200x751.png 1200w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Banner-768x481.png 768w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Banner.png 1356w\" sizes=\"auto, (max-width: 898px) 100vw, 898px\" \/><\/p>\n<p style=\"text-align: justify\">Entre as auditorias destacaram-se as avalia\u00e7\u00f5es realizadas nos processos final\u00edsticos de Acompanhamento e Presta\u00e7\u00e3o de Contas de Projetos Culturais da Secretaria da Cultura (Secult), com objetivo de assegurar que os benef\u00edcios culturais alcancem a sociedade com qualidade, responsabilidade e uso racional dos recursos p\u00fablicos e; dos Exames de Habilita\u00e7\u00e3o do Detran, com vistas a assegurar a seguran\u00e7a vi\u00e1ria, a integridade, a transpar\u00eancia, a credibilidade do sistema de habilita\u00e7\u00e3o e a confian\u00e7a da sociedade nos servi\u00e7os prestados pelo Estado.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-96235 \" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-2025-12-18T162403.117-600x375.png\" alt=\"\" width=\"898\" height=\"561\" srcset=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-2025-12-18T162403.117-600x375.png 600w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-2025-12-18T162403.117-1200x751.png 1200w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-2025-12-18T162403.117-768x480.png 768w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-2025-12-18T162403.117.png 1453w\" sizes=\"auto, (max-width: 898px) 100vw, 898px\" \/><\/p>\n<p style=\"text-align: justify\">Paralelamente, a CGE ampliou a implementa\u00e7\u00e3o da gest\u00e3o de riscos por meio de atividades de auditoria com presta\u00e7\u00e3o de consultorias especializadas oferecidas a \u00f3rg\u00e3os como a SDA, Casa Civil, SCidades, SRH e SOP, apoiando gestores no mapeamento e na mitiga\u00e7\u00e3o de riscos institucionais, visando melhorar a entrega dos servi\u00e7os, tornando-os mais eficientes, eficazes e com melhor qualidade. Ainda, com presta\u00e7\u00e3o de consultorias, foram realizadas capacita\u00e7\u00f5es voltadas \u00e0s assessorias de controle interno e a disponibiliza\u00e7\u00e3o de guias t\u00e9cnicos, a exemplo de guias sobre conformidade cont\u00e1bil, gest\u00e3o de contratos terceirizados e implementa\u00e7\u00e3o da gest\u00e3o de riscos. Essas iniciativas contribu\u00edram para o fortalecimento das pr\u00e1ticas preventivas e para a eleva\u00e7\u00e3o do n\u00edvel de maturidade do controle interno no Estado.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-96238 \" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-10-600x376.png\" alt=\"\" width=\"900\" height=\"564\" srcset=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-10-600x376.png 600w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-10-1200x751.png 1200w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-10-768x481.png 768w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/Design-sem-nome-10.png 1259w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/p>\n<p style=\"text-align: justify\">No campo dos financiamentos externos, a CGE realizou auditorias de regularidade em processos do Projeto S\u00e3o Jos\u00e9 III executado pelo Tribunal de Contas do Estado (TCE), no \u00e2mbito de financiamentos do Banco Mundial, assegurando maior rigor e transpar\u00eancia na aplica\u00e7\u00e3o dos recursos. Outro destaque foi a participa\u00e7\u00e3o na formula\u00e7\u00e3o do Termo de Ajustamento de Gest\u00e3o (TAG) relacionado \u00e0 administra\u00e7\u00e3o de bens im\u00f3veis do Estado, instrumento que estabelece crit\u00e9rios para padronizar procedimentos e solucionar diverg\u00eancias na gest\u00e3o patrimonial.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-96237 \" src=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/IV-Reuniao-da-Rede-de-Auditoria-Interna-Print-1-600x375.png\" alt=\"\" width=\"835\" height=\"522\" srcset=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/IV-Reuniao-da-Rede-de-Auditoria-Interna-Print-1-600x375.png 600w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/IV-Reuniao-da-Rede-de-Auditoria-Interna-Print-1-768x481.png 768w, https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2026\/01\/IV-Reuniao-da-Rede-de-Auditoria-Interna-Print-1.png 775w\" sizes=\"auto, (max-width: 835px) 100vw, 835px\" \/><\/p>\n<p style=\"text-align: justify\">A atua\u00e7\u00e3o da Auditoria Interna tamb\u00e9m alcan\u00e7ou reconhecimento em \u00e2mbito nacional, com a participa\u00e7\u00e3o de auditores da CGE em valida\u00e7\u00f5es externas do Modelo de Capacidade de Auditoria Interna (IA-CM), representando o Conselho Nacional de Controle Interno (Conaci). Al\u00e9m disso, a Rede de Auditoria Interna do Poder Executivo Estadual foi fortalecida por meio de encontros que abordaram temas como melhores pr\u00e1ticas, ciberseguran\u00e7a e monitoramento de recomenda\u00e7\u00f5es. O conjunto dessas a\u00e7\u00f5es refor\u00e7a o compromisso da CGE com a moderniza\u00e7\u00e3o da gest\u00e3o p\u00fablica e com a entrega de valor \u00e0 sociedade cearense.<\/p>\n<p style=\"text-align: justify\">\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Controladoria e Ouvidoria Geral do Estado (CGE) apresentou o balan\u00e7o das a\u00e7\u00f5es de 2025, evidenciando avan\u00e7os expressivos na Auditoria Interna Governamental, que se consolidou como refer\u00eancia na promo\u00e7\u00e3o da transpar\u00eancia, da boa governan\u00e7a e no fortalecimento do controle interno no Cear\u00e1. Ao longo do ano, as auditorias priorizaram o aperfei\u00e7oamento dos processos internos dos [&hellip;]<\/p>\n","protected":false},"author":81,"featured_media":96239,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[445],"tags":[],"class_list":["post-96233","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-balanco-2025"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>CGE amplia auditorias estrat\u00e9gicas e consolida boas pr\u00e1ticas de controle interno em 2025 - 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\/2026\/01\/19\/cge-amplia-auditorias-estrategicas-e-consolida-boas-praticas-de-controle-interno-em-2025\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE amplia auditorias estrat\u00e9gicas e consolida boas pr\u00e1ticas de controle interno em 2025 - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Controladoria e Ouvidoria Geral do Estado (CGE) apresentou o balan\u00e7o das a\u00e7\u00f5es de 2025, evidenciando avan\u00e7os expressivos na Auditoria Interna Governamental, que se consolidou como refer\u00eancia na promo\u00e7\u00e3o da transpar\u00eancia, da boa governan\u00e7a e no fortalecimento do controle interno no Cear\u00e1. 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