{"id":3822,"date":"2015-08-12T03:10:25","date_gmt":"2015-08-12T06:10:25","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2015\/08\/12\/cge-realiza-auditoria-de-convenios-para-execucao-de-obras-publicas-em-caninde-e-quixeramobim\/"},"modified":"2015-08-12T03:10:25","modified_gmt":"2015-08-12T06:10:25","slug":"cge-realiza-auditoria-de-convenios-para-execucao-de-obras-publicas-em-caninde-e-quixeramobim","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2015\/08\/12\/cge-realiza-auditoria-de-convenios-para-execucao-de-obras-publicas-em-caninde-e-quixeramobim\/","title":{"rendered":"CGE realiza auditoria de conv\u00eanios para execu\u00e7\u00e3o de obras p\u00fablicas em Canind\u00e9 e Quixeramobim"},"content":{"rendered":"

As duas obras auditadas referem-se a conv\u00eanios firmados entre o Estado e as Prefeituras<\/em><\/span>\u00a0<\/em><\/span><\/p>\n

Com o objetivo de verificar a correta aplica\u00e7\u00e3o dos recursos pelo Estado, transferidos por meio de conv\u00eanios para execu\u00e7\u00e3o de obras p\u00fablicas, a Controladoria e Ouvidoria Geral do Estado (CGE) est\u00e1 realizando duas atividades de auditoria especializada em obras p\u00fablicas nos munic\u00edpios de Canind\u00e9 e Quixeramobim. As obras auditadas s\u00e3o objetos de conv\u00eanios firmados entre o Estado e as prefeituras de Canind\u00e9 e de Quixeramobim, por meio da Secretaria das Cidades (SCidades) e do Departamento Estadual de Rodovias (DER), respectivamente.<\/span><\/p>\n

\u00a0\"Quixeramobim<\/b><\/p>\n

<\/i><\/span><\/p>\n

Segundo o orientador da C\u00e9lula de Auditorias Especializadas, Antonio Mafra, dentre os crit\u00e9rios utilizados para a escolha dos conv\u00eanios a serem auditados, considerou-se a materialidade (valor do conv\u00eanio); a localiza\u00e7\u00e3o da obra, no sentido de ser pr\u00f3xima de Fortaleza para a redu\u00e7\u00e3o de custo de deslocamento da equipe de auditoria; e o cronograma f\u00edsico-financeiro da obra, onde essa deveria encontrar-se na fase de execu\u00e7\u00e3o. Outro ponto relevante para a escolha, foi o fato de a SCidades e o DER serem as setoriais com maior volume de recursos aplicados por meio de conv\u00eanios relativos a obras.\u00a0 <\/span><\/span><\/p>\n

Nessas atividades de auditorias especializadas de obras p\u00fablicas, a CGE objetiva evidenciar o n\u00edvel de cumprimento das regras aplic\u00e1veis pelos \u00f3rg\u00e3os e entidades convenentes na execu\u00e7\u00e3o das obras de cumprimento do Plano de Trabalho e do Cronograma de Execu\u00e7\u00e3o da Obra, verificando a correta aplica\u00e7\u00e3o dos recursos de acordo com o que fora registrado nas Presta\u00e7\u00f5es de Contas apresentadas pelos convenentes. Outro objetivo da atividade \u00e9 analisar as causas de eventuais desconformidades observadas, visando propor os ajustes cab\u00edveis, conforme o caso, e avaliar o n\u00edvel de acompanhamento e fiscaliza\u00e7\u00e3o da obra pelos \u00f3rg\u00e3os contratantes.<\/span><\/p>\n

As auditorias est\u00e3o sendo conduzidas por duas equipes de\u00a0auditores de controle interno: Daniel Costa e Marcos Saboia est\u00e3o respons\u00e1veis pelo conv\u00eanio firmado pela SCidades com a Prefeitura de Canind\u00e9, cujo objeto \u00e9 a execu\u00e7\u00e3o de pavimenta\u00e7\u00e3o de ruas em pedra tosca; e Fernando Cavalcante e Guilherme Paiva, que auditam o conv\u00eanio firmado pelo DER para a duplica\u00e7\u00e3o da ponte Maravilha, no munic\u00edpio de Quixeramobim.<\/span><\/p>\n

\"Canind\u00e9\u00a0\u00a0\"Quixeramobim<\/p>\n

Manual de Obras P\u00fablicas<\/b><\/span>\u00a0<\/b><\/p>\n

A partir das atividades de auditoria especializada de obras p\u00fablicas, realizadas pela\u00a0<\/span> CGE, o Governo do Estado iniciou um trabalho de elabora\u00e7\u00e3o do Manual de Obras P\u00fablicas, no \u00e2mbito do Poder Executivo do Estado do Cear\u00e1, com o objetivo de orientar as setoriais nos procedimentos que devem ser adotados na contrata\u00e7\u00e3o, na execu\u00e7\u00e3o e na fiscaliza\u00e7\u00e3o de obras pela administra\u00e7\u00e3o p\u00fablica estadual.<\/span><\/p>\n

Nesse sentido, foi criado pela Portaria Conjunta CGE\/SEINFRA N\u00ba 01, de 01\/07\/2015, o Grupo de Trabalho Intersetorial, composto por t\u00e9cnicos da CGE, da Secretaria da Infraestrutura (Seinfra) e do Departamento de Arquitetura e Engenharia (DAE), para elaborar o referido Manual de Obras. <\/span><\/p>\n

12.08.2015<\/span><\/strong>
<\/span>Assessoria de Comunica\u00e7\u00e3o da CGE – 85 3101.3474<\/span>
<\/span>Fl\u00e1via Salcedo – Coordenadora de Comunica\u00e7\u00e3o (<\/a>flavia.salcedo@cge.ce.gov.br<\/a>)<\/span><\/span><\/div>\n
<\/span>Vandecy Dourado – Assessor de Comunica\u00e7\u00e3o (vandecy.dourado@cge.ce.gov.br)<\/span><\/span><\/div>\n
<\/span>Camila Lins – Assistente de Publicidade (camila.lins@cge.ce.gov.br<\/a>)<\/span><\/span><\/div>\n
Twitter: @ComunicacaoCGE<\/span><\/div>\n
Facebook: www.facebook.com\/CgeCeara\u00a0<\/strong><\/span><\/div>\n","protected":false},"excerpt":{"rendered":"

As duas obras auditadas referem-se a conv\u00eanios firmados entre o Estado e as Prefeituras\u00a0 Com o objetivo de verificar a correta aplica\u00e7\u00e3o dos recursos pelo Estado, transferidos por meio de conv\u00eanios para execu\u00e7\u00e3o de obras p\u00fablicas, a Controladoria e Ouvidoria Geral do Estado (CGE) est\u00e1 realizando duas atividades de auditoria especializada em obras p\u00fablicas nos […]<\/p>\n","protected":false},"author":12,"featured_media":3818,"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-3822","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nCGE realiza auditoria de conv\u00eanios para execu\u00e7\u00e3o de obras p\u00fablicas em Canind\u00e9 e Quixeramobim - 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\/2015\/08\/12\/cge-realiza-auditoria-de-convenios-para-execucao-de-obras-publicas-em-caninde-e-quixeramobim\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE realiza auditoria de conv\u00eanios para execu\u00e7\u00e3o de obras p\u00fablicas em Canind\u00e9 e Quixeramobim - 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