{"id":68416,"date":"2018-04-03T16:47:25","date_gmt":"2018-04-03T19:47:25","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?page_id=68416"},"modified":"2026-05-29T15:36:54","modified_gmt":"2026-05-29T18:36:54","slug":"forum-permanente-de-controle-interno","status":"publish","type":"page","link":"https:\/\/www.ce.gov.br\/cge\/forum-permanente-de-controle-interno\/","title":{"rendered":"F\u00f3rum Permanente de Controle Interno"},"content":{"rendered":"\n<p>Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. Posteriormente, em mar\u00e7o de 2011, teve sua denomina\u00e7\u00e3o alterada para F\u00f3rum Permanente de Controle Interno.<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos nos diversos f\u00f3runs.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">68\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Presta\u00e7\u00e3o de Contas Anual de Gest\u00e3o<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 23\/02\/2026<\/span><\/h4>\n\n\n\n<p><a href=\"https:\/\/www.cge.ce.gov.br\/wp-content\/uploads\/sites\/20\/2026\/02\/Apresentacao-Principais-achados-verificados-nas-de-Contas-de-Gestao-Estadual.pdf\">Apresenta\u00e7\u00e3o sobre os Principais achados verificados nas an\u00e1lises das contas de Gest\u00e3o Estadual<\/a><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">67\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Governan\u00e7a P\u00fablica e a Nova Auditoria Interna: Construindo Confian\u00e7a e Gerando Valor <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 13\/11\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/11\/Painel-1_BrunoCGE.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e da Presta\u00e7\u00e3o de Contas &#8211; Painel 1 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/11\/Painel-1_VivianeCagece.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e Presta\u00e7\u00e3o de Contas &#8211; Painel 1 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/11\/Painel-2_MicheleCagece.pdf\"> Apresenta\u00e7\u00e3o sobre a Auditoria Interna no Fortalecimento da Governan\u00e7a e Presta\u00e7\u00e3o de Contas &#8211; Painel 2 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/11\/Painel-2_ThiagoSefaz.pdf\"> Apresenta\u00e7\u00e3o sobre os Riscos e Controles: Ferramentas Essenciais para a Gest\u00e3o Moderna &#8211; Painel 2 <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">66\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Minuta do Guia para Orienta\u00e7\u00e3o das Atividades das Unidades Setoriais de Controle Interno <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 16\/10\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/10\/Apresentacao-66-Forum-de-Controle-Interno-Minuta-Guia-Assessorias-de-Controle-Interno.cleaned-1.pdf\"> Apresentac\u0327a\u0303o da Minuta do Guia para Orienta\u00e7\u00e3o das Atividades das Unidades Setoriais de Controle Interno <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">65\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Novos Instrumentos de Integridade Privada nas Rela\u00e7\u00f5es Contratuais<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 17\/06\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/06\/Apresentacao-Pacto-Brasil_Geral-Jun2025-3.pdf\"> Apresentac\u0327a\u0303o sobre o Pacto Brasil pela Integridade Empresarial<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/06\/2.-FORUM-INTEGRIDADE-PRIVADAS-17-06-2025.pdf\"> Apresentac\u0327a\u0303o sobre os Programas de Integridade Privada no contexto dos Processos Administrativos de Responsabilidade de Pessoa Jur\u00eddica<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/06\/Apresentacao-Novo-Sistema-Contratos-17.06.25-2.pptx\"> Apresentac\u0327a\u0303o sobre o novo Sistema de Contratos do Governo do Estado e o Portal do Contratado<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">64\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Divulga\u00e7\u00e3o do Decreto Estadual n\u00ba 36.470\/2025 e Lan\u00e7amento do Manual Pr\u00e1tico de Sindic\u00e2ncia e de Termo de Ajustamento de Conduta <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 29\/04\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/06\/Apresentacao-do-Decreto-Estadual-no-36.470-2025-e-do-Manual-Pratico-de-Sindicancia-e-de-Termo-de-Ajustamento-de-Conduta.pdf\"> Apresentac\u0327a\u0303o<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">63\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Presta\u00e7\u00e3o de Contas Anual 2024 <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 16\/04\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/04\/Apresentacao-Principais-achados-das-Prestacoes-de-Contas-Anual.pdf\"> Apresentac\u0327a\u0303o TCE Cear\u00e1: Principais achados das Presta\u00e7\u00f5es de Contas Anual<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">62\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Integridade P\u00fablica e Privada <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 27\/03\/2025<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/03\/27032025-Apresentacao-62o-FPCI-Integridade-Publica-e-Privada-Wladis-CCONT.ppt\"> Apresenta\u00e7\u00e3o do Selo de Integridade <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/04\/APaulo-Programas-de-Integridade-Privada-nos-processos-administrativos.ppt\"> Apresenta\u00e7\u00e3o Programas de Integridade Privada no contexto dos Processos Administrativos de Responsabilidade de Pessoa Jur\u00eddica <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/03\/Slides-Minuta-do-Decreto-Forum-v.final_.pptx\"> Apresenta\u00e7\u00e3o da Minuta de Regulamenta\u00e7\u00e3o da Gest\u00e3o, da Fiscaliza\u00e7\u00e3o e do Controle dos Contratos Administrativos <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">61\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Atualiza\u00e7\u00e3o do Regulamento das Unidades Setoriais de Controle Interno do Poder Executivo Estadual <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 04\/12\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2025\/01\/04122024-61o-Forum-Permanente-de-Controle-Interno.ppt\"> Apresenta\u00e7\u00e3o <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">60\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Autoavalia\u00e7\u00e3o do Controle Interno <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 03\/10\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/10\/ApresentacaoAutoAvaliaContInt_2024_4-1.pptx\"> Apresenta\u00e7\u00e3o TCE \u2013 Cl\u00e1udio Reis e Manuel Salgueiro<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/10\/03.10.24-Apresentacao-60o-FPCI-Autoavaliacao-do-Controle-Interno-e-o-Programa-de-Integridade-Italo-e-Wladis-CCONT.pptx\"> Apresenta\u00e7\u00e3o CGE &#8211; \u00cdtalo e Wladis <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">59\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Gest\u00e3o de Patrim\u00f4nio e Notas Explicativas para a Presta\u00e7\u00e3o de Contas Anual <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 03\/06\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/06\/COPAT-APRESENTACAO-59-Forum-Controle-Interno-CGE_Final-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel I &#8211; Ot\u00e1vio Vasconcelos <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/06\/Apresentacao-sobre-Notas-Explicativas-PCA-2023-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II \u2013 Saulo Braga<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/06\/Notas-Explicativas-PCA-2023-1.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Saulo Braga<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">58\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Valoriza\u00e7\u00e3o e Padroniza\u00e7\u00e3o da Auditoria Interna <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 24\/05\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-1-Silvia-Correia_RECIGP.pptx\"> Apresenta\u00e7\u00e3o &#8211; Painel I &#8211; Silvia Correia<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-2-1-Ana_CGE.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Ana Luiza Cruz<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-2-2-Wescley_CGE.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; Wescley Silva<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-2-3-Carline_COGERH.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; COGERH <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-2-4-Gerson_Cagece.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Painel II &#8211; CAGECE <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/24.05.24-Painel-3-Rodolfo_CONACI.pdf\"> Apresenta\u00e7\u00e3o &#8211; Painel III &#8211; Rodolfo Serrano<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>A seguir encontram-se dispostas, em ordem decrescente de edi\u00e7\u00e3o, as apresenta\u00e7\u00f5es dos temas discutidos nos diversos f\u00f3runs.<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">57\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Orienta\u00e7\u00f5es sobre a Presta\u00e7\u00e3o de Contas Anual \u2013 PCA 2023 <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 29\/04\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/05\/Prestacao-de-Contas-de-Gestao-2023.pdf\"> Apresenta\u00e7\u00e3o &#8211; TCE<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/04\/2-Apresentacao-57o-FPCI-PCA2023-Italo-CCONT.pdf\"> Apresenta\u00e7\u00e3o &#8211; CGE CCONT <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/04\/3-Trilhas-de-Auditoria-RCI-Gestao-2023-COAUD.pdf\"> Apresenta\u00e7\u00e3o &#8211; CGE COAUD <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">56\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Proposta de regulamenta\u00e7\u00e3o de Sindic\u00e2ncia e de Termo de Ajustamento de Conduta <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 18\/04\/2024<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2024\/04\/APRESENTACAO-56-FORUM-DE-CONTROLE-INTERNO.pdf\">Apresenta\u00e7\u00e3o &#8211; CGE<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">55\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Implementando a Gest\u00e3o de Risco no Poder Executivo Estadual <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 04\/12\/2023<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/12\/Implementando-a-Gestao-de-Risco-no-Poder-Executivo-Estadual_04.12-1.pdf\">Apresenta\u00e7\u00e3o &#8211; CGE<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/12\/Cagece-Apresentacao-Institucional-2023_GESTAO_de_RISCOS.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Cagece<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/12\/Apresentacao-Boas-Praticas-em-Gestao-de-Riscos-Sefaz.ppsx\"> Apresenta\u00e7\u00e3o &#8211; Sefaz<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">54\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Presta\u00e7\u00e3o de Contas Anual 2023 <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 26\/10\/2023<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/10\/Apresentacao-1-54o-FPCI-PCA2023-vf.pptx\">Apresenta\u00e7\u00e3o &#8211; Presta\u00e7\u00e3o de Contas Anual 2023<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/10\/Apresentacao-2-Trilhas-de-Auditoria-RCI-Gestao-2023.pptx\"> Apresenta\u00e7\u00e3o &#8211; Trilhas de Auditoria\/RCI Gest\u00e3o<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/10\/Apresentacao-3-54o-Forum-Controle-Interno-ASCOU-CGE.pptx\"> Apresenta\u00e7\u00e3o &#8211; Plano de Atividades da Assessoria de Controle Interno e Ouvidoria da CGE<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/10\/Apresentacao-4-APRESENTACAO-ASCOI_26_10_2023-SEPLAG.pptx\"> Apresenta\u00e7\u00e3o &#8211; Boas Pr\u00e1ticas da Assessoria de Controle Interno e Ouvidoria da Seplag <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">53\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Sistema de Correi\u00e7\u00e3o no Poder Executivo: Perspectivas e Dificuldades <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 29\/06\/2023<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/07\/Apresentacao-Forum-junho-2023.pdf\">Sistema Correcional do Poder Executivo Estadual<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">52\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> \u00c9tica e Combate ao Ass\u00e9dio Moral <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 03\/05\/2023<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/05\/Forum-2023-Comissao-Central-de-Prevencao-e-Combate-ao-Assedio-M.pdf\">Comiss\u00e3o Central de Preven\u00e7\u00e3o e Combate ao Ass\u00e9dio Moral<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2023\/05\/Forum-2023-cod-de-etica.pdf\"> C\u00f3digo de \u00c9tica do Servidor P\u00fablico como instrumento de qualidade de vida e servi\u00e7os<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">51\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Roda de Conversa \u00c9tica e Ass\u00e9dio Moral <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 22\/12\/2022<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">50\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> \u00c9tica e Integridade nas Contrata\u00e7\u00f5es P\u00fablicas <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 22\/12\/2022<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/20221222-50o-FPCI-PROGRAMA-DE-INTEGRIDADE-Marcelo.pdf\">Apresenta\u00e7\u00e3o do Programa de Integridade do Poder Executivo<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/Kassyo-Forum-22.12.pdf\"> Apresenta\u00e7\u00e3o do C\u00f3digo de \u00e9tica e conduta, a Lei de Acesso \u00e0 Informa\u00e7\u00e3o e as consultas de Licita\u00e7\u00f5es e Contratos no Portal Cear\u00e1 Transparente<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/50-Forum-Benevides.pdf\"> Apresenta\u00e7\u00e3o do Sistema de Ouvidoria e Canais de Den\u00fancias <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/Apresentacao-COSCO.pdf\"> Apresenta\u00e7\u00e3o do Sistema de Responsabiliza\u00e7\u00e3o do Poder Executivo <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">49\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Programa de Integridade do Poder Executivo Estadual<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 13\/12\/2022<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/01-Programa-de-Integridade-Lei-no16.717-21-de-dezembro-de-2018.pdf\">Apresenta\u00e7\u00e3o &#8211; Lei n\u00ba 16.717 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/02-Programa-de-Integridade-Decreto-no34.814-22-de-junho-de-2022.pdf\"> Decreto n\u00ba 34.814 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/03-Programa-de-Integridade-Portaria-CGE-no74-2020.pdf1_.pdf\"> Portaria CGE n\u00ba 74\/2020 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/12\/05-MODELO-DE-PORTARIA-COMITE-DE-INTEGRIDADE.docx\"> Modelo de Portaria <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">48\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> An\u00e1lise de Dados Aplic\u00e1vel ao Sistema do Controle Interno do Poder Executivo<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 10\/08\/2022<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/08\/2.-Apresentacao-CGE-2022-08-12.pdf\">Laborat\u00f3rio \u00cdris &#8211; Prof. Dr. Jos\u00e9 Mac\u00eado (\u00cdris)<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/08\/CienciaDadosControleInterno-4.pdf\">Intelig\u00eancia Artificial e An\u00e1lise de Dados: Possibilidades de Aplica\u00e7\u00e3o ao Sistema de Controle Interno do Poder Executivo &#8211; Prof. Dr. Alexandre Lobo Marques (S\u00e3o Jos\u00e9\/Macau) <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2022\/08\/E-o-futuro_Nauber-Gois.pdf\">E o futuro? \u2013 Prof. Dr. Nauber G\u00f3is (CGE)<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">47\u00aa EDI\u00c7\u00c3O &#8211; Webinar <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Contas de Gest\u00e3o 2020<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 17\/03\/2021<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2021\/03\/Apresentacao_CGE.pdf\">Sistema \u00c1gora \u2013 Luciana Queiroz<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2021\/03\/47o-FPCI-Contas-de-Gestao-2021-RCI-GESTAO-Final.pdf\">Elabora\u00e7\u00e3o do RCI-Gest\u00e3o &#8211; CCONT<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2021\/03\/Trilhas-de-Auditoria-RCI-Gestao-exercicio-2020.pdf\">Trilhas de Auditoria &#8211; COAUD<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">46\u00aa EDI\u00c7\u00c3O &#8211; Webinar <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\"> Modelo de Capacidade de Auditoria Interna (IA-CM) no Poder Executivo e nas Estatais<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 01\/07\/2020<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2020\/07\/Modelo-IA-CM-_Sergio-de-Paula-CGU-DF.pdf\">Palestra Modelo de Capacidade de Auditoria Interna para o Setor P\u00fablico \u2013 S\u00e9rgio de Paula (CGU)<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2020\/07\/Apresenta\u00e7\u00e3o-IA-CM-Experi\u00eancia-Serpro-Ciclo-2020.pdf\">Experi\u00eancia de implanta\u00e7\u00e3o do IA-CM em empresas estatais &#8211; Carlos Jesus (Serpro)<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2020\/07\/Apresenta\u00e7\u00e3oWebinarIA-CM-CGE-CE_D\u00e9boraSeverinoCGE-MG.pdf\">Experi\u00eancia de implanta\u00e7\u00e3o do IA-CM na CGE\/MG &#8211; D\u00e9bora Nascimento (CGE\/MG)<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">45\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Sistema e-Parcerias<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 19\/11\/2019<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/20191119-Marconi-SCI-F\u00d3RUM-E-PARCERIAS.pdf\">Apresenta\u00e7\u00e3o sobre o Sistema Estadual de Controle Interno do Poder Executivo<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/20191119-Marcelo-Apresenta\u00e7\u00e3o-45\u00ba-FPCI.pdf\">Apresenta\u00e7\u00e3o sobre Conv\u00eanios e Instrumentos Cong\u00eaneres &#8211; Parcerias para amplia\u00e7\u00e3o dos resultados<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www.loom.com\/share\/2d8ec8323a5248269a6b322c5f05b8af\">V\u00eddeo de apresenta\u00e7\u00e3o do e-Parcerias<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">44\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Atua\u00e7\u00e3o do Sistema de Controle Interno do Poder Executivo<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 13\/11\/2019<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-44\u00ba-FPCI.pdf\">Apresenta\u00e7\u00e3o Assessoria de Controle Interno e Ouvidoria<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-CCONT.pdf\">Apresenta\u00e7\u00e3o CCONT<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-COAUD.pdf\">Apresenta\u00e7\u00e3o COAUD<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-COTRA.pdf\">Apresenta\u00e7\u00e3o COTRA<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-da-Correi\u00e7\u00e3o.pdf\">Apresenta\u00e7\u00e3o Correi\u00e7\u00e3o<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2019\/11\/Apresenta\u00e7\u00e3o-CGE-Atende.pdf\">Apresenta\u00e7\u00e3o CGE Atende<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">43\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Programa de Integridade do Poder Executivo do Estado do Cear\u00e1<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 27\/11\/2018<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">42\u00aa EDI\u00c7\u00c3O <\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Legisla\u00e7\u00f5es Aplic\u00e1veis \u00e0s Transfer\u00eancias Volunt\u00e1rias \u2013 Altera\u00e7\u00f5es a partir de 2018<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data: 09\/11\/2018<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/11\/Decreto-32.810-Alterado-pelo-Decreto-32.872.pdf\">DECRETO n\u00ba 32.872, de 04 de novembro de 2018<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/11\/Decreto-32.811-Alterado-pelo-Decreto-32.873.pdf\">DECRETO n\u00ba 32.873, de 04 de novembro de 2018<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/10\/Decreto-32811-2018-Conv\u00eanios-e-Instrumentos-Cong\u00eaneres.pdf\"> DECRETO n\u00ba 32.811, de 28 de setembro de 2018<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/10\/Decreto-32810-2018-Parcerias-com-OSC.pdf\"> DECRETO n\u00ba 32.810, de 28 de setembro de 2018<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/www2.al.ce.gov.br\/legislativo\/legislacao5\/leis2013\/lc119.htm\">Lei Complementar n\u00ba 119\/2012 (Atualizada at\u00e9 10\/05\/2018) <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/11\/DOE-07.11.18-PORTARIA-218-2018-E-PARCERIAS-COINP.pdf\">Portaria CGE n\u00ba 218\/2018, de 07 de novembro de 2018<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/11\/Apresenta\u00e7\u00e3o-sobre-novas-legisla\u00e7\u00f5es-de-transfer\u00eancias-financeiras-com-o-Estado.pdf\">Apresenta\u00e7\u00e3o sobre novas legisla\u00e7\u00f5es de transfer\u00eancias financeiras com o Estado<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">41\u00aa EDI\u00c7\u00c3O&nbsp;&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">\u00c9tica no Servi\u00e7o P\u00fablico<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data:&nbsp;20\/06\/2018<\/span><\/h4>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/07\/Apresenta\u00e7\u00e3o-F\u00f3rum-\u00c9tica-Modo-de-Compatibilidade.pdf\"> Sistema de \u00c9tica e Transpar\u00eancia do Poder Executivo Estadual<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #28a745\">40\u00aa EDI\u00c7\u00c3O&nbsp;&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Programa de Integridade<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #28a745\">Data:&nbsp;06\/12\/2017<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Elabora\u00e7\u00e3o-do-diagn\u00f3stico-de-governan\u00e7a-e-integridade.pdf\"> Elabora\u00e7\u00e3o do diagn\u00f3stico de governan\u00e7a e integridade<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-da-proposta-da-minuta-de-decreto-sobre-o-Programa-de-Integridade.pdf\"> Apresenta\u00e7\u00e3o da proposta da minuta de decreto sobre o Programa de Integridade<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Etapas-de-implanta\u00e7\u00e3o-do-Programa-de-Integridade.pdf\">Etapas de implanta\u00e7\u00e3o do Programa de Integridad<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Minuta-do-decreto-do-Programa-de-Integridade.pdf\"> Minuta do decreto do Programa de Integridade<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Programa-de-Integridade-\u2013-Objetivos-e-Diretrizes.pdf\">Programa de Integridade \u2013 Objetivos e Diretrizes<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXIX EDI\u00c7\u00c3O&nbsp;&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Manual de Obras P\u00fablicas e Servi\u00e7os de Engenharia<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;<\/span><span style=\"color: #fc6836\">20\/09\/2017<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-da-proposta-da-minuta-de-decreto-sobre-o-Programa-de-Integridade.pdf\"> Apresenta\u00e7\u00e3o da proposta da minuta de decreto sobre o Programa de Integridade<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Elabora\u00e7\u00e3o-do-diagn\u00f3stico-de-governan\u00e7a-e-integridade.pdf\"> Sobrepre\u00e7o e Superfaturamento<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/prezi.com\/view\/eBaIy5iCqKUkuxDxEp8I\/\">Projeto B\u00e1sico X Projeto Executivo<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span style=\"color: #fc6836\"><strong>XXXVIII EDI\u00c7\u00c3O<\/strong>&nbsp;&nbsp;<\/span><\/h2>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Parcerias com Organiza\u00e7\u00f5es da Sociedade Civil<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;14\/12\/2016<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o_XXXVIIIFPCI_MROSC.pdf\"> Apresenta\u00e7\u00e3o_XXXVIIIFPCI_MROSC<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/DECRETO-119-ALTERADO-e-REGULAMENTA-13.0195-8-12-16.pdf\"> Apresenta\u00e7\u00e3o COINP &#8211; Proposta de minuta de decreto<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXVII EDI\u00c7\u00c3O &nbsp;&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Comiss\u00f5es Setoriais de \u00c9tica e Tomada de Contas Especial<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;<\/span><span style=\"color: #fc6836\">17\/06\/2015 <\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Comiss\u00f5es-de-\u00c9tica.pdf\"> Apresenta\u00e7\u00e3o Comiss\u00f5es de \u00c9tica<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Tomada-de-Contas-Especial.ppt\"> Apresenta\u00e7\u00e3o Tomada de Contas Especial<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXVI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Orienta\u00e7\u00f5es sobre os Sistemas Corporativos, Tomadas de Contas Especial Simplificadas e Comiss\u00f5es Gestoras do Plano de A\u00e7\u00e3o Para Sanar Fragilidades (PASF)&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;15\/04\/2015<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/CAINT-PASF-e-TCEs-Simplificadas.ppt\"> CAINT &#8211; PASF e TCEs Simplificadas<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Processos-e-Sistemas-Corporativos-do-Cear\u00e1-Final-Rev-Marcelo.ppt\"> Processos e Sistemas Corporativos do Cear\u00e1<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXV&nbsp;EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Orienta\u00e7\u00f5es sobre as Contas Anuais de Gest\u00e3o do Exerc\u00edcio de 2014 e a Instru\u00e7\u00e3o Normativa N\u00b0 01\/2014 do TCE&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;10\/03\/2015<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Assinaturas-Digitais-para-Empresas-P\u00fablicas-e-Sociedades-de-Economia-Mista2.pdf\"> Assinaturas Digitais para Empresas P\u00fablicas e Sociedades de Economia Mista<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Assinaturas-Digitais-para-Secretarias-DPGE-PGE-Funda\u00e7\u00f5es-Autarquias-e-Fundos2.pdf\"> Assinaturas Digitais para Secretarias, DPGE, PGE, Funda\u00e7\u00f5es, Autarquias e Fundos<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Assinaturas-Digitais-para-Todas-as-Unidades-que-detenham-Contrato-de-Gest\u00e3o2.pdf\"> Assinaturas Digitais para Todas as Unidades que detenham Contrato de Gest\u00e3o<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Instru\u00e7\u00e3oNormativa01-2014-TCE.pdf\"> Instru\u00e7\u00e3o Normativa<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/\u00d3RG\u00c3OS-A-SEREM-AUDITADOS-PARA-PCA-2014.pdf\"> \u00d3rg\u00e3os a serem auditados para PCA 2014<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXIV&nbsp;EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Realiza\u00e7\u00f5es 2007-2014 e&nbsp;Planejamento Estrat\u00e9gico 2015-2022<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;20\/11\/2014&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXXIV-F\u00f3rum-Planejamento-Estrat\u00e9gico.ppt\"> Planejamento Estrat\u00e9gico<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXXIV-F\u00f3rum-Resultados-2007-2014-Areas.ppt\"> Resultados 2007-2014<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Minuta do Decreto de Regulamenta\u00e7\u00e3o da Lei Complementar n\u00ba 119\/2012 &#8211; Execu\u00e7\u00e3o, Fiscaliza\u00e7\u00e3o e Presta\u00e7\u00e3o de Contas de Conv\u00eanios e Cong\u00eaneres<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;22\/08\/2014&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/DECRETO-REGULAMENTA\u00c7\u00c3O-LC-119-execu\u00e7\u00e3o-18.8.2014-1.doc\"> DECRETO REGULAMENTA\u00c7\u00c3O LC 119 execu\u00e7\u00e3o <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXXIII-F\u00f3rum-Permanente-de-Controle-Interno-1.ppt\"> XXXIII F\u00f3rum Permanente de Controle Interno<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Minuta do Decreto de Regulamenta\u00e7\u00e3o da Lei Complementar n\u00ba 119\/2012 &#8211; Execu\u00e7\u00e3o, Fiscaliza\u00e7\u00e3o e Presta\u00e7\u00e3o de Contas de Conv\u00eanios e Cong\u00eaneres<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;22\/08\/2014&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/DECRETO-REGULAMENTA\u00c7\u00c3O-LC-119-execu\u00e7\u00e3o-18.8.2014-1.doc\"> DECRETO REGULAMENTA\u00c7\u00c3O LC 119 execu\u00e7\u00e3o <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXXIII-F\u00f3rum-Permanente-de-Controle-Interno-1.ppt\"> XXXIII F\u00f3rum Permanente de Controle Interno<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXII EDI\u00c7\u00c3O&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Instrumentos de Controle Interno Preventivo<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;02\/06\/2014&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-XXXII-F\u00f3rum-Permanente-de-CIP-Direcionamento-estrat\u00e9gico-CGE.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Direcionamento estrat\u00e9gico CGE <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-XXXII-F\u00f3rum-Permanente-de-CIP-Legisla\u00e7\u00e3o-e-sistema-de-conv\u00eanios-e-cong\u00eaneres.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Legisla\u00e7\u00e3o e sistema de conv\u00eanios e cong\u00eaneres<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-XXXII-F\u00f3rum-Permanente-de-CIP-Observat\u00f3rio-da-Despesa-P\u00fablica.pptx\">Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Observat\u00f3rio da Despesa P\u00fablica <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-XXXII-F\u00f3rum-Permanente-de-CIP-Resultados-e-agenda-de-implementa\u00e7\u00e3o.ppt\"> Apresenta\u00e7\u00e3o XXXII F\u00f3rum Permanente de CIP &#8211; Resultados e agenda de implementa\u00e7\u00e3o<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXXII-F\u00f3rum-Permanente-de-Controle-Interno-Preventivo-\u00cdtalo.ppt\">XXXII F\u00f3rum Permanente de Controle Interno Preventivo &#8211; \u00cdtalo<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXXI EDI\u00c7\u00c3O&nbsp;<\/span><\/strong><\/h2>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Planejamento Participativo 2014<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;05\/11\/2013&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Abertura.ppt\"> Apresenta\u00e7\u00e3o Abertura<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/ADINS-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> ADINS &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/CAEST-XXXI-F\u00f3rum-Planejamento-2014.ppt\">CAEST &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/CAINT-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> CAINT &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/COINP-XXXI-F\u00f3rum-Planejamento-2014.ppt\">COINP &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/COTIC-XXXI-F\u00f3rum-Planejamento-2014.ppt\"> COTIC &#8211; XXXI F\u00f3rum &#8211; Planejamento 2014<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"color: #fc6836\"><strong>XXX EDI\u00c7\u00c3O&nbsp;<\/strong><\/span><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Implanta\u00e7\u00e3o do novo processo de transfer\u00eancia de recursos por meio de conv\u00eanios, instrumentos cong\u00eaneres e contratos de gest\u00e3o&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;29\/08\/2013&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Altera\u00e7\u00f5es-no-Programa-Estadual-de-Incentivo-\u00e0s-Organiza\u00e7\u00f5es-Sociais.pdf\"> Altera\u00e7\u00f5es no Programa Estadual de Incentivo \u00e0s Organiza\u00e7\u00f5es Sociais <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Altera\u00e7\u00f5es-LC119-2012-F\u00f3rum-29082013-v1.0.ppt\"> Apresenta\u00e7\u00e3o Altera\u00e7\u00f5es LC119-2012 &#8211; F\u00f3<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Minuta-do-Decreto-sobre-Cadastro-Geral-de-Parceiros.ppt\">Apresenta\u00e7\u00e3o Minuta do Decreto sobre Cadastro Geral de Parceiros <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Organiza\u00e7\u00f5es-Sociais-Altera\u00e7\u00f5es-na-legisla\u00e7\u00e3o.ppt\"> Apresenta\u00e7\u00e3o Organiza\u00e7\u00f5es Sociais &#8211; Altera\u00e7\u00f5es na legisla\u00e7\u00e3o<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Decreto-de-Regulamenta\u00e7\u00e3o-LC-119.pdf\">Decreto de Regulamenta\u00e7\u00e3o LC 119<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/LC-119-Antes-e-D\">Decreto de Regulamenta\u00e7\u00e3o LC 119<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXVIII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Planejamento Participativo da CGE para 2013<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;27\/11\/2012 &nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li>\n<ul class=\"wp-block-list\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/CAEST-FORUM-27112012.ppsx\"> CAEST &#8211; FORUM 27112012<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/CAGES-FORUM-27112012.ppt\"> CAGES &#8211; FORUM 27112012<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/COAUG-FORUM-27112012.ppt\">COAUG &#8211; FORUM 27112012<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/COUVI-FORUM-27112012.ppt\">COUVI &#8211; FORUM 27112012<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXVII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Nova Legisla\u00e7\u00e3o sobre a Gest\u00e3o de CNPJ e Regularidade no CAUC<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;29\/08\/2013&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Instru\u00e7\u00e3o-Normativa-Conjunta-RFB-n\u00ba.-1.257_2012.doc\"> Instru\u00e7\u00e3o Normativa Conjunta RFB &#8211; n\u00ba. 1.257_2012 <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Instru\u00e7\u00e3o-Normativa-Conjunta-RFB-n\u00ba.-1.287_2012..doc\"> Instru\u00e7\u00e3o Normativa Conjunta RFB &#8211; n\u00ba. 1.287_2012.<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Lei-Estadual-n\u00ba.-15.211-2012-CNPJ-e-CAUC.pdf\">Lei Estadual n\u00ba. 15.211-2012 &#8211; CNPJ e CAUC <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXVII-F\u00f3rum-Controle-Interno-Preventivo-2012-10-24.ppt\"> XXVII F\u00f3rum Controle Interno Preventivo &#8211; 2012-10-24<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXVI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Novo Processo de Conv\u00eanios e Instrumentos Cong\u00eaneres e Legisla\u00e7\u00e3o Proposta&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;26\/09\/2012&nbsp;<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/GTCC_quadro_geral_27jul2012.pdf\"> GTCC_quadro_geral<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Power-point-XXVI-Forum-CIP-Modo-de-Compatibilidade.pdf\"> Power point XXVI Forum &#8211; CIP <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Processos-Conv\u00eanios-Detalhado-20120925-vs-3.0.2-sem-risco.pdf\">Processos Conv\u00eanios Detalhado <\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Lei de Acesso \u00e0 Informa\u00e7\u00e3o e as ferramentas de Controle Social<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;29\/08\/2012<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Decreto-regulamenta-o-SIC.pdf\"> Decreto regulamenta o SIC<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/T\u00f3picos-para-regulamento-CSAI.pdf\"> T\u00f3picos para regulamento CSAI <\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/XXV-FPCI-Lei-de-Acesso-a-Informa\u00e7\u00e3o-e-as-Ferramentas-de-Controle-Social.pdf\">XXV FPCI &#8211; Lei de Acesso a Informa\u00e7\u00e3o e as Ferramentas de Controle Social<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXIV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Lei de Acesso \u00e0 Informa\u00e7\u00e3o<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;25\/04\/2012<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresenta\u00e7\u00e3o-Lei-de-Acesso-a-Informa\u00e7\u00e3o.ppt\">Apresenta\u00e7\u00e3o Lei de Acesso a Informa\u00e7\u00e3o<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXIII EDI\u00c7\u00c3O&nbsp;<\/span><\/strong><\/h2>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">O Processo de Presta\u00e7\u00e3o de Contas Anuais de 2011 e a Utiliza\u00e7\u00e3o do Sistema e-Contas vers\u00e3o 2012<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;27\/02\/2012<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-Auditorias-2012.ppt\">Apresentacao Auditorias 2012<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-Prestacao-de-Contas-Anual-Sistema-e-Contas-2013-versao-2012-1.ppt\">Apresentacao-Prestacao de Contas Anual-Sistema e-Contas 2013<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Planejamento Participativo da CGE para 2012<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;13\/12\/2011<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-da-Coordenadoria-de-Acoes-Estrategicas-CAEST.pdf\">Apresentacao da Coordenadoria de Acoes Estrategicas &#8211; CAEST<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-da-Coordenadoria-de-Auditoria-da-Gestao-COAUG.ppt\">Apresentacao da Coordenadoria de Auditoria da Gestao &#8211; COAUG<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-da-Coordenadoria-de-Ouvidoria-COUVI.ppt\">Apresentacao da Coordenadoria de Ouvidoria &#8211; COUVI<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XXI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Apresenta\u00e7\u00e3o das Novas Ferramentas de Transpar\u00eancia e Ouvidoria<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;23\/11\/2011<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-do-Portal-da-Transparencia.ppt\">Apresentacao do Portal da Transparencia<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/Apresentacao-do-novo-SOU.ppt\">Apresentacao do novo SOU<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XIV EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Sistema e-Contas e Apresenta\u00e7\u00e3o do Portal da transpar\u00eancia do Governo do Estado do Cear\u00e1<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;05\/11\/2010<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li>\n<ul class=\"wp-block-list\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/14-Forum-e-Contas.pdf\">Apresentacao e-Contas<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XIII EDI\u00c7\u00c3O&nbsp;<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Sistema de Suporte \u00e0 Execu\u00e7\u00e3o de Programas de Auditoria &#8211; S2EPA e Apresenta\u00e7\u00e3o do Sisitema de Monitoramento do Plano de A\u00e7\u00e3o para Sanar Fragilidades &#8211; e-PASF<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;04\/11\/2010<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/13-Forum-COAUG.pdf\">Apresenta\u00e7\u00e3o COAUG<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/13-Forum-S2EPA.pdf\"> Apresenta\u00e7\u00e3o S2EPA<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">XII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Sistema de Presta\u00e7\u00e3o de Contas Anuais e Presta\u00e7\u00e3o de Contas Anuais de Gest\u00e3o (2009)<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;15\/04\/2010<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-02-IN.pdf\">Apresenta\u00e7\u00e3o 01<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-03-Corrigenda-IN.pdf\"> Apresenta\u00e7\u00e3o Corrigenda IN<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-04-Manual-de-Intrucao.pdf\">Manual de Instru\u00e7\u00e3o de Processos de Tomada e Presta\u00e7\u00e3o de Contas Anuais<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-05-Prestacao-OnLine.pdf\"> APresta\u00e7\u00e3o de Contas Anual OnLine<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-06-Plano-Anual.pdf\">Plano Anual de Atividades de Auditoria<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/12-Forum-07-Orientacoes.pdf\"> Orienta\u00e7\u00f5es para Presta\u00e7\u00e3o de Contas<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"color: #fc6836\"><strong>XI EDI\u00c7\u00c3O<\/strong><\/span><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Cadastro \u00danico de Conv\u00eanio (CAUC)<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;27\/10\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li>\n<ul class=\"wp-block-list\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/11-Forum-Apresentacao-01.pdf\">Cadastro \u00danico de Conv\u00eanio &#8211; CAUC<\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"color: #fc6836\"><strong>IX e X EDI\u00c7\u00d5ES&nbsp;<\/strong> &nbsp;<\/span><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Auditoria Preventiva com Foco em Riscos<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Datas:&nbsp;27 e 28\/08\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\"> Apresenta\u00e7\u00e3o do F\u00f3rum<br><\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">VII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Processo de Tomada de Presta\u00e7\u00e3o de Contas Anuais &#8211; IN SECON N\u00ba 01\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;26\/03\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/07-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/07-Forum-Apresentacao-02.pdf\"> Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">VII EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Processo de Tomada de Presta\u00e7\u00e3o de Contas Anuais &#8211; IN SECON N\u00ba 01\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;26\/03\/2009<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/07-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/07-Forum-Apresentacao-02.pdf\"> Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">VI EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Avalia\u00e7\u00e3o do Plano de A\u00e7\u00e3o para Sanar Fragilidades &#8211; PASF<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;05\/12\/2008<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/07-Forum-Apresentacao-02.pdf\">Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">V EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Gerenciamento de Risco em Contratos de Obras e Servi\u00e7os de Engenharia<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;31\/10\/2008<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/05-Forum-Apresentacao-01.pdf\">Apresenta\u00e7\u00e3o do F\u00f3rum<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span style=\"color: #fc6836\"><strong>IV EDI\u00c7\u00c3O &nbsp;<\/strong><\/span><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Portal de Conv\u00eanios do Governo Federal &#8211; SICONV<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;30\/09\/2008<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/04-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">III EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Conceitos e Implementa\u00e7\u00e3o da Gest\u00e3o de Riscos<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;28\/08\/2008<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/03-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n\n\n\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"\/\/www.cge.ce.gov.br\/wp-content\/uploads\/sites\/71\/2018\/04\/03-Forum-Apresentacao-02.pdf\">Apresentacao 02<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">II EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Presta\u00e7\u00e3o de Contas Atuais<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;18\/03\/2008<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/02-Forum-Apresentacao-01.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><span style=\"color: #fc6836\">I EDI\u00c7\u00c3O<\/span><\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Formaliza\u00e7\u00e3o e Execu\u00e7\u00e3o de Presta\u00e7\u00e3o de Contas de Conv\u00eanios<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">Data:&nbsp;22\/07\/2007<\/span><\/h4>\n\n\n\n<h4 class=\"wp-block-heading\"><span style=\"color: #fc6836\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list ListaDecorada\">\n<li><span style=\"color: #6b6b6b\"><a style=\"color: #6b6b6b\" href=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2018\/04\/01-Forum-Apresentacao-02.pdf\">Apresentacao 01<\/a><\/span><\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. Posteriormente, [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-68416","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>F\u00f3rum Permanente de Controle Interno - 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\/forum-permanente-de-controle-interno\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"F\u00f3rum Permanente de Controle Interno - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"Inicialmente denominado F\u00f3rum Permanente de Auditoria Preventiva, foi institu\u00eddo em julho de 2007, com o objetivo de promover eventos para discutir temas relativos ao aperfei\u00e7oamento dos controles internos da gest\u00e3o p\u00fablica, visando prevenir a recorr\u00eancia de falhas operacionais que possam afetar o desempenho dos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. 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