{"id":150024,"date":"2025-12-24T10:49:12","date_gmt":"2025-12-24T13:49:12","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/saude\/?p=150024"},"modified":"2025-12-24T10:59:59","modified_gmt":"2025-12-24T13:59:59","slug":"esp-ce-avanca-com-gestao-de-riscos-e-controles-internos","status":"publish","type":"post","link":"https:\/\/ww16.ce.gov.br\/saude\/2025\/12\/24\/esp-ce-avanca-com-gestao-de-riscos-e-controles-internos\/","title":{"rendered":"Alinhada aos princ\u00edpios do Executivo Estadual, ESP\/CE avan\u00e7a com gest\u00e3o de riscos e controles internos"},"content":{"rendered":"<p style=\"text-align: center\"><i><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-150001\" src=\"https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-600x338.jpg\" alt=\"\" width=\"775\" height=\"436\" srcset=\"https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-600x338.jpg 600w, https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-1200x675.jpg 1200w, https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-768x432.jpg 768w, https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-1536x864.jpg 1536w, https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-2048x1152.jpg 2048w, https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Gestao_Riscos_Topo-480x270.jpg 480w\" sizes=\"auto, (max-width: 775px) 100vw, 775px\" \/>Autarquia ampliou estrat\u00e9gias de identifica\u00e7\u00e3o, an\u00e1lise e monitoramento de eventos capazes de afetar os objetivos organizacionais<\/i><\/p>\n<p>A Escola de Sa\u00fade P\u00fablica Paulo Marcelo Martins Rodrigues (ESP\/CE), vinculada \u00e0 Secretaria da Sa\u00fade do Cear\u00e1 (Sesa), vive uma nova fase de fortalecimento da governan\u00e7a institucional e dos mecanismos internos de planejamento e controle.<\/p>\n<p>H\u00e1 cerca de um ano, alinhada \u00e0s diretrizes do Programa de Integridade do Poder Executivo Estadual, a autarquia regulamentou a\u00a0pr\u00f3pria\u00a0<strong>Pol\u00edtica de Gest\u00e3o de Riscos e Controles Internos<\/strong>, buscando ampliar estrat\u00e9gias de\u00a0<strong>identifica\u00e7\u00e3o, an\u00e1lise e monitoramento de eventos capazes de afetar os objetivos da organiza\u00e7\u00e3o<\/strong>.<\/p>\n<ul class=\"ListaEst -laranja col2\">\n<li><a href=\"https:\/\/www.esp.ce.gov.br\/wp-content\/uploads\/sites\/78\/2025\/12\/Portaria-ESP_CE-no-33_2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Acesse a Pol\u00edtica de Gest\u00e3o de Riscos e Controles Internos da ESP\/CE<\/a><\/li>\n<\/ul>\n<p>O documento traz os princ\u00edpios norteadores, as instru\u00e7\u00f5es para a gest\u00e3o de riscos e os controles internos, al\u00e9m das responsabilidades de cada agente e setor envolvidos, sendo tr\u00eas n\u00edveis de atribui\u00e7\u00f5es:\u00a0<strong>estrat\u00e9gico, t\u00e1tico e operacional.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-large wp-image-46350\" src=\"https:\/\/www.esp.ce.gov.br\/wp-content\/uploads\/sites\/78\/2025\/12\/imagem-materia-1200x675.png\" alt=\"\" width=\"818\" height=\"460\" \/><\/p>\n<p>Colegiado de car\u00e1ter deliberativo, o\u00a0<strong>Comit\u00ea de Governan\u00e7a<\/strong>, composto por nove membros, est\u00e1 no\u00a0<strong>n\u00edvel estrat\u00e9gico<\/strong>, apto a aprovar processos, validar resultados, definir par\u00e2metros, entre outras a\u00e7\u00f5es.<\/p>\n<p>J\u00e1 a\u00a0<strong>Assessoria de Controle Interno e Ouvidoria (Ascoi)<\/strong>\u00a0atua no n\u00edvel\u00a0<strong>t\u00e1tico<\/strong>, com atividades, por exemplo, de aux\u00edlio na identifica\u00e7\u00e3o de objetivos, avalia\u00e7\u00e3o de desempenho, comunica\u00e7\u00e3o e consulta. As demais \u00e1reas da ESP\/CE classificam-se como\u00a0<strong>unidades operacionais<\/strong>.<\/p>\n<p>Todas as pr\u00e1ticas seguem a metodologia desenvolvida pela Controladoria e Ouvidoria Geral do Estado (CGE), presente na\u00a0<strong>Portaria N\u00ba 05\/2021<\/strong>, que estabelece\u00a0<strong>11 etapas<\/strong>. A primeira delas, \u201c<strong>Sele\u00e7\u00e3o do Processo Organizacional<\/strong>\u201d, foi executada no \u00e2mbito da institui\u00e7\u00e3o de ensino neste m\u00eas de dezembro.<\/p>\n<p>O momento se deu por meio de uma\u00a0<strong>oficina<\/strong>. Inicialmente, os representantes dos setores da ESP\/CE tiveram acesso aos principais conceitos e normas do instrumento, em seguida, de forma colaborativa, indicaram os\u00a0<strong>processos de trabalho que seriam analisados<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-46351 size-large\" src=\"https:\/\/www.esp.ce.gov.br\/wp-content\/uploads\/sites\/78\/2025\/12\/Gestao_Riscos_Corpo-Texto-1200x675.jpg\" alt=\"\" width=\"818\" height=\"460\" \/><\/p>\n<p style=\"text-align: center\"><em>Oficina de Identifica\u00e7\u00e3o e Prioriza\u00e7\u00e3o de Processos Cr\u00edticos para a Gest\u00e3o de Riscos aconteceu neste m\u00eas de dezembro, mobilizando representantes de todos os setores da ESP\/CE<\/em><\/p>\n<p>Em paralelo, para\u00a0<strong>instruir as equipes<\/strong>\u00a0e\u00a0<strong>estabelecer a cultura do gerenciamento de riscos entre a comunidade interna da autarquia<\/strong>, foram elaborados\u00a0<strong>dois documentos<\/strong>\u00a0complementares: o\u00a0<strong>Manual de Gest\u00e3o de Riscos e Controles Internos<\/strong>\u00a0e o\u00a0<strong>Plano de Comunica\u00e7\u00e3o<\/strong>. Ou\u00e7a mais detalhes no depoimento da coordenadora da Ascoi, Emanuelle Damasceno.<\/p>\n\n            <audio controls=\"controls\">\n            <source src=\"https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Fala-Manu.mp3\" type=\"audio\/mp3\">\n                \n                Seu Navegador n\u00e3o tem suporte para reprodu\u00e7\u00e3o de \u00e1udio <br>\n                voc\u00ea pode fazer o download e ouvir em um player de sua prefer\u00eancia <a href=\"https:\/\/ww16.ce.gov.br\/saude\/wp-content\/uploads\/sites\/64\/2025\/12\/Fala-Manu.mp3\" tabindex=\"0\">clicando aqui<\/a>\n            <\/audio>\n<p>A pr\u00f3xima etapa, \u201c<strong>Entendimento do Contexto<\/strong>\u201d, iniciar\u00e1 o calend\u00e1rio do grupo de trabalho em 2026, a fim de conhecer em detalhes cada tarefa escolhida durante o encontro, considerando modo de execu\u00e7\u00e3o, agentes envolvidos, objetivos e fatores influenciadores.<\/p>\n<p>Identifica\u00e7\u00e3o, an\u00e1lise, avalia\u00e7\u00e3o e tratamento de riscos; Valida\u00e7\u00e3o do Resultado; Implementa\u00e7\u00e3o do Plano de Tratamento; Comunica\u00e7\u00e3o e Consulta; Monitoramento e An\u00e1lise Cr\u00edtica; e Registro e Relato fecham o ciclo da metodologia.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Autarquia ampliou estrat\u00e9gias de identifica\u00e7\u00e3o, an\u00e1lise e monitoramento de eventos capazes de afetar os objetivos organizacionais A Escola de Sa\u00fade P\u00fablica Paulo Marcelo Martins Rodrigues (ESP\/CE), vinculada \u00e0 Secretaria da Sa\u00fade do Cear\u00e1 (Sesa), vive uma nova fase de fortalecimento da governan\u00e7a institucional e dos mecanismos internos de planejamento e controle. H\u00e1 cerca de um [&hellip;]<\/p>\n","protected":false},"author":767,"featured_media":150001,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[706],"tags":[977,5177,1156],"class_list":["post-150024","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-esp-ce","tag-esp-ce","tag-gestao-de-riscos","tag-ouvidoria"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ESP\/CE avan\u00e7a com gest\u00e3o de riscos e controles internos<\/title>\n<meta name=\"description\" content=\"H\u00e1 cerca de um ano, a ESP\/CE regulamentou a pr\u00f3pria Pol\u00edtica de Gest\u00e3o de Riscos e Controles Internos.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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