{"id":3292,"date":"2014-05-19T12:59:00","date_gmt":"2014-05-19T15:59:00","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2014\/05\/19\/orientacao-tecnica-e-normativa-2\/"},"modified":"2014-05-19T12:59:00","modified_gmt":"2014-05-19T15:59:00","slug":"orientacao-tecnica-e-normativa-2","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2014\/05\/19\/orientacao-tecnica-e-normativa-2\/","title":{"rendered":"Orienta\u00e7\u00e3o T\u00e9cnica e Normativa"},"content":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado (CGE) \u00e9 competente para emitir orienta\u00e7\u00f5es em mat\u00e9rias relacionadas ao controle interno, de of\u00edcio ou por meio de consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais, conforme estabelecido na Lei Estadual n\u00ba 13.875\/2007 e suas altera\u00e7\u00f5es.<\/span><\/p>\n

A C\u00e9lula de Orienta\u00e7\u00e3o T\u00e9cnica e Normativa (CETEN) \u00e9 respons\u00e1vel pela elabora\u00e7\u00e3o dos instrumentos de orienta\u00e7\u00e3o t\u00e9cnica, respondendo \u00e0s consultas formuladas pelos \u00f3rg\u00e3os e entidades do Poder Executivo do Estado do Cear\u00e1. Al\u00e9m disso, a CETEN \u00e9 competente para elaborar manuais e cartilhas, podendo ainda propor a emiss\u00e3o de orienta\u00e7\u00f5es normativas visando aperfei\u00e7oar os controles internos.<\/span><\/p>\n

As orienta\u00e7\u00f5es expedidas pela CGE t\u00eam natureza eminentemente t\u00e9cnica, cabendo \u00e0 Procuradoria Geral do Estado (PGE) as orienta\u00e7\u00f5es de natureza jur\u00eddica, nos termos dos arts.21, 26 e 27 da Lei Complementar Estadual n\u00ba 58, de 31 de mar\u00e7o de 2006 (D.O.E. de 31.03.2006).\u00a0<\/span><\/p>\n

O fluxo operacional das an\u00e1lises est\u00e1 definido no procedimento do Sistema de Gest\u00e3o da Qualidade P.CAEST.001, que utiliza os seguintes conceitos:<\/span><\/p>\n

Orienta\u00e7\u00e3o T\u00e9cnica<\/i> \u2013 manifesta\u00e7\u00e3o emitida pela CGE, em resposta a consultas efetuadas pelos \u00f3rg\u00e3os e entidades da administra\u00e7\u00e3o p\u00fablica estadual, sobre casos concretos ou por delibera\u00e7\u00e3o da pr\u00f3pria CGE sobre mat\u00e9rias afeitas \u00e0 \u00e1rea de controle interno.\u00a0<\/span><\/p>\n

Orienta\u00e7\u00e3o Normativa<\/i> \u2013 manifesta\u00e7\u00e3o emitida pela CGE, visando prevenir a recorr\u00eancia de fatos que impliquem em riscos \u00e0 administra\u00e7\u00e3o p\u00fablica, com o objetivo de fortalecer o sistema controle interno do poder executivo.\u00a0<\/span><\/p>\n

Parecer conclusivo da \u00e1rea t\u00e9cnica<\/i> \u2013 consiste na opini\u00e3o fundamentada do \u00f3rg\u00e3o ou entidade do poder executivo do Estado do Cear\u00e1 que realizou a consulta \u00e0 CGE.\u00a0<\/strong><\/span><\/p>\n

Requisitos para formula\u00e7\u00e3o de consultas:<\/strong><\/span><\/p>\n

Para formular consultas \u00e0 CGE\/CE, os \u00f3rg\u00e3os e entidades estaduais do Poder Executivo do Estado do Cear\u00e1 dever\u00e3o observar os seguintes requisitos:<\/span><\/p>\n

1. Formalizar o processo;<\/span><\/p>\n

2. Apresentar os pareceres conclusivos das \u00e1reas t\u00e9cnicas.\u00a0<\/span><\/p>\n

3. Encaminhar ao Secret\u00e1rio Chefe da Controladoria e Ouvidoria Geral do Estado.<\/span><\/p>\n

Excepcionalmente, nas hip\u00f3teses de comprovada urg\u00eancia ou de impedimento ou suspei\u00e7\u00e3o dos agentes p\u00fablicos dos \u00f3rg\u00e3os e entidades estaduais interessados, as exig\u00eancias poder\u00e3o ser dispensadas, mediante autoriza\u00e7\u00e3o do Secret\u00e1rio de Estado Chefe da Controladoria e Ouvidoria Geral.\u00a0<\/strong><\/span><\/p>\n

Orienta\u00e7\u00f5es emitidas por ano:<\/span>
<\/strong><\/p>\n\n\n\n\n
\n

2011<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

2012<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

2013<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

2014<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

2015<\/span><\/b><\/span><\/p>\n<\/td>\n

\n

2016<\/span><\/b><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

30<\/span><\/p>\n<\/td>\n

\n

35<\/span><\/p>\n<\/td>\n

\n

29<\/span><\/p>\n<\/td>\n

\n

36<\/span><\/p>\n<\/td>\n

\n

23<\/span><\/p>\n<\/td>\n

\n

17<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong>Enunciados CGE<\/span><\/strong><\/p>\n

Com o objetivo de disseminar as informa\u00e7\u00f5es produzidas nas orienta\u00e7\u00f5es t\u00e9cnicas e normativas, foi produzida a publica\u00e7\u00e3o com os “Enunciados CGE”, consolidando os trechos das an\u00e1lises t\u00e9cnicas que possuem interesse geral. Sem a pretens\u00e3o de substituir o arcabou\u00e7o normativo existente, a obra visa facilitar aos gestores e servidores p\u00fablicos a consulta \u00e0s orienta\u00e7\u00f5es e entendimentos da CGE, abrangendo assuntos relativos \u00e0 racionaliza\u00e7\u00e3o da despesa p\u00fablica, aos procedimentos de licita\u00e7\u00f5es, aos contratos e conv\u00eanios, dentre outros.<\/span><\/p>\n

Adicionalmente, foram inclu\u00eddos os entendimentos de outros \u00f3rg\u00e3os, com orienta\u00e7\u00f5es e s\u00famulas do Supremo Tribunal Federal (STF), da Advocacia Geral da Uni\u00e3o (AGU) e do Tribunal de Contas da Uni\u00e3o (TCU), sendo aplic\u00e1veis aos atos administrativos estaduais, ressaltando-se que as s\u00famulas vinculantes aprovadas pelo STF possuem aplica\u00e7\u00e3o obrigat\u00f3ria pelo Poder Judici\u00e1rio e pelo Poder Executivo da Uni\u00e3o, dos Estados, do Distrito Federal e dos Munic\u00edpios.\u00a0<\/span><\/p>\n

Livro Enunciados CGE 2015<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

A Controladoria e Ouvidoria Geral do Estado (CGE) \u00e9 competente para emitir orienta\u00e7\u00f5es em mat\u00e9rias relacionadas ao controle interno, de of\u00edcio ou por meio de consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais, conforme estabelecido na Lei Estadual n\u00ba 13.875\/2007 e suas altera\u00e7\u00f5es. A C\u00e9lula de Orienta\u00e7\u00e3o T\u00e9cnica e Normativa (CETEN) \u00e9 respons\u00e1vel pela elabora\u00e7\u00e3o […]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3292","post","type-post","status-publish","format-standard","hentry","category-sem-categoria"],"acf":[],"yoast_head":"\nOrienta\u00e7\u00e3o T\u00e9cnica e Normativa - 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\/2014\/05\/19\/orientacao-tecnica-e-normativa-2\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Orienta\u00e7\u00e3o T\u00e9cnica e Normativa - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"A Controladoria e Ouvidoria Geral do Estado (CGE) \u00e9 competente para emitir orienta\u00e7\u00f5es em mat\u00e9rias relacionadas ao controle interno, de of\u00edcio ou por meio de consultas formuladas pelos \u00f3rg\u00e3os, entidades e fundos estaduais, conforme estabelecido na Lei Estadual n\u00ba 13.875\/2007 e suas altera\u00e7\u00f5es. 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