{"id":3131,"date":"2013-11-12T03:00:00","date_gmt":"2013-11-12T06:00:00","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2013\/11\/12\/cge-participa-do-viii-encontro-de-auditorias-internas-das-empresas-de-saneamento\/"},"modified":"2013-11-12T03:00:00","modified_gmt":"2013-11-12T06:00:00","slug":"cge-participa-do-viii-encontro-de-auditorias-internas-das-empresas-de-saneamento","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2013\/11\/12\/cge-participa-do-viii-encontro-de-auditorias-internas-das-empresas-de-saneamento\/","title":{"rendered":"CGE participa do VIII Encontro de Auditorias Internas das Empresas de Saneamento"},"content":{"rendered":"

O evento, realizado pela Cagece, reuniu representantes das empresas de saneamento em Fortaleza<\/i><\/span><\/p>\n

Com o objetivo de promover o interc\u00e2mbio de experi\u00eancias e debater os desafios e avan\u00e7os do setor de auditoria interna, entre a \u00e1rea de saneamento e empresas de destaque em outros setores, a Companhia de \u00c1gua e Esgoto do Cear\u00e1 (Cagece) realizou o VIII Encontro de Auditorias Internas das Empresas de Saneamento. Na ocasi\u00e3o, o Secret\u00e1rio de Estado Chefe da Controladoria e Ouvidoria Geral (CGE), Jo\u00e3o Alves de Melo,ministrou a palestra \u201cControle Interno Preventivo, novas metodologias da Controladoria e Ouvidoria Geral do Estado\u201d.\u00a0<\/span><\/p>\n

Para o Secret\u00e1rio Jo\u00e3o Melo, o Controle Interno Preventivo \u00e9 de grande necessidade para proporcionar maior seguran\u00e7a aos gestores, reduzindo\u00a0a ocorr\u00eancia de desvios que possam comprometer a efici\u00eancia no uso de recursos e a efic\u00e1cia na disponibiliza\u00e7\u00e3o de bens e servi\u00e7os e assegurar a conformidade legal dos atos administrativos. \u201cPara que esse controle seja feito de maneira eficaz, \u00e9 necess\u00e1rio uma s\u00e9rie de mecanismos que garantam o sucesso do processo. Entre eles podemos citar: o mapeamento de processos organizacionais cr\u00edticos, a modelagem e valida\u00e7\u00e3o de processos, mediante identifica\u00e7\u00e3o de riscos e estabelecimento de pontos de controle, o monitoramento da execu\u00e7\u00e3o dos processos mapeados e validados e a fiscaliza\u00e7\u00e3o da execu\u00e7\u00e3o das a\u00e7\u00f5es governamentais\u201d, ressaltou.<\/span><\/p>\n

Estiveram presentes no evento, al\u00e9m das companhias de saneamento, representantes dos Grupos M. Dias Branco, Banco do Nordeste do Brasil, Eletrobr\u00e1s, assim como tr\u00eas das maiores empresas de auditoria do mundo: KPMG, Deloitte e Ernst & Young. Entre os tremas debatidos, est\u00e3o o gerenciamento de riscos, compliance, o COSO ICIF 2013 e a Lei 12.846, que entrar\u00e1 em vigor em fevereiro de 2014.<\/span><\/p>\n

*Com informa\u00e7\u00f5es da Assessoria de Comunica\u00e7\u00e3o da Cagece.\u00a0<\/span><\/em><\/p>\n

\u00a0<\/p>\n

12.11.2013<\/strong><\/span>
Assessoria de Comunica\u00e7\u00e3o da CGE<\/span>
K\u00e9lia J\u00e1come – Assessora de Comunica\u00e7\u00e3o (kelia.jacome@cge.ce.gov.br<\/a>\/ 85 3101.3474)<\/span>
Fl\u00e1via Salcedo – Assistente de Publicidade e Reda\u00e7\u00e3o (flavia.salcedo@cge.ce.gov.br<\/a>\/ 85 3101.3474)<\/span>
Estagi\u00e1ria: G\u00e9ssica Saraiva<\/span>
Twitter: @ComunicacaoCGE <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

O evento, realizado pela Cagece, reuniu representantes das empresas de saneamento em Fortaleza Com o objetivo de promover o interc\u00e2mbio de experi\u00eancias e debater os desafios e avan\u00e7os do setor de auditoria interna, entre a \u00e1rea de saneamento e empresas de destaque em outros setores, a Companhia de \u00c1gua e Esgoto do Cear\u00e1 (Cagece) realizou […]<\/p>\n","protected":false},"author":12,"featured_media":3130,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[53],"tags":[],"class_list":["post-3131","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nCGE participa do VIII Encontro de Auditorias Internas das Empresas de Saneamento - 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\/2013\/11\/12\/cge-participa-do-viii-encontro-de-auditorias-internas-das-empresas-de-saneamento\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE participa do VIII Encontro de Auditorias Internas das Empresas de Saneamento - 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