{"id":4082,"date":"2016-02-04T14:38:25","date_gmt":"2016-02-04T17:38:25","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2016\/02\/04\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2016\/"},"modified":"2016-02-04T14:38:25","modified_gmt":"2016-02-04T17:38:25","slug":"cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2016","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2016\/02\/04\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2016\/","title":{"rendered":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2016"},"content":{"rendered":"<p class=\"MsoNormal\" align=\"center\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><i><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">90 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0<a name=\"_ftnref1\"><\/a><a href=\"file:\/\/\/G:\/2015Releases1.%20JaneiroCGE%20aprova%20o%20Plano%20Anual%20de%20Auditoria%20para%20o%20exerc%C3%83%C2%ADcio%20de%202015.doc#_ftn1\" title=\"title\"><\/a>em 2016<\/span><\/i><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">A Controladoria e Ouvidoria Geral do Estado (CGE) aprovou o Plano Anual de Auditoria 2016, que \u00a0indica o universo de unidades audit\u00e1veis, incluindo seus correspondentes n\u00edveis de risco, bem como define as categorias e modalidades de auditoria a serem exercidas em cada uma das unidades audit\u00e1veis. A execu\u00e7\u00e3o das atividades de auditoria est\u00e1 sob a responsabilidade dos auditores de controle interno lotados na Coordenadoria de Auditoria Interna. A Portaria CGE n\u00ba 005, de 18 de janeiro de 2016, que aprova o Plano de 2016, foi publicada no Di\u00e1rio Oficial do <\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Estado de 29 de janeiro \u00faltimo.<span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\"> <\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><b>Ciclo de Auditoria<\/b><b style=\"font-size: 12.16px; line-height: 1.3em;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/b><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Para as auditorias de contas de gest\u00e3o das 90 unidades que comp\u00f5em o Poder Executivo Estadual, a CGE vem utilizando o conceito de ciclo de auditoria, tendo estabelecido uma periodicidade de cinco anos para tal. Esse modelo de atua\u00e7\u00e3o consiste em utilizar dois programas de auditoria distintos: um voltado a unidades selecionadas de acordo com o ciclo de auditoria, no m\u00ednimo 20% do universo, e outro para as demais unidades n\u00e3o selecionadas.<\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">De acordo com os termos estabelecidos na Portaria, a CGE realizou um sorteio para definir as unidades a serem auditadas sob a \u00e9gide do primeiro programa de auditoria, por meio do Sistema e-Controle. No sorteio, foram selecionados 17 unidades, sendo quatro de m\u00e9dio risco, tr\u00eas de baixo risco e tr\u00eas de m\u00ednimo risco, al\u00e9m de quatro fundos, duas sociedades de economia mista e um \u00f3rg\u00e3o j\u00e1 <\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">auditado<span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\"> nos exerc\u00edcios anteriores.\u00a0<\/span><\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">M\u00e9dio Risco: FUNTELC, FUNECE, EMATERCE, NUTEC<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Baixo Risco: SOHIDRA, IDECI, SEPLAG<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">M\u00ednimo Risco: SPD, CGD, SRI\u00a0<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Fundos: FIT, FECOP, FDCC, FEAS<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Sociedades de Economia Mista: CEG\u00c1S, CEAR\u00c1PORTOS<\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Auditado em exerc\u00edcios anteriores: PEFOCE<\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Al\u00e9m dos \u00f3rg\u00e3os e entidades sorteadas, sob o primeiro programa de auditoria ser\u00e3o auditadas ainda as unidades consideradas de alto risco de acordo com a Matriz de Risco e Controle da CGE, que s\u00e3o: SEDUC, SDA, STDS, CIDADES, CBM-CE, DER, SECULT, SETUR, SESA e o FUNDES, que foi inclu\u00eddo no rol por ser o fundo respons\u00e1vel pela execu\u00e7\u00e3o or\u00e7ament\u00e1ria da Secretaria de Sa\u00fade.<\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">Nas demais unidades n\u00e3o selecionadas, ser\u00e1 aplicado o segundo programa de auditoria, que consiste na verifica\u00e7\u00e3o da ader\u00eancia da organiza\u00e7\u00e3o e da composi\u00e7\u00e3o do processo de presta\u00e7\u00f5es de contas anual \u00e0s exig\u00eancias das Instru\u00e7\u00f5es Normativas do Tribunal de Contas do Estado n\u00bas 01\/2005, 02\/2005, 03\/2005, alteradas pela 01\/2007; n\u00ba. 01\/2011; e da Portaria CGE N\u00ba. 039\/2015, de 27\/03\/2015. \u00a0<\/span><span style=\"color: black; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;\" data-mce-mark=\"1\">\u00a0<\/span><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\"><b>04.02.2016<br \/><\/b>Assessoria de Comunica\u00e7\u00e3o da CGE &#8211; 85 3101.3474<\/span><br \/><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Fl\u00e1via Salcedo &#8211; Coordenadora de Comunica\u00e7\u00e3o (flavia.salcedo@cge.ce.gov.br)<\/span><br \/><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Vandecy Dourado &#8211; Assessor de Comunica\u00e7\u00e3o (vandecy.dourado@cge.ce.gov.br)<\/span><br \/><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Camila Lins &#8211; Assistente de Publicidade (camila.lins@cge.ce.gov.br)<\/span><br \/><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Twitter: @ComunicacaoCGE<\/span><br \/><span style=\"font-family: arial, helvetica, sans-serif; font-size: 10pt;\">Facebook: www.facebook.com\/CgeCeara<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>90 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2016\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) aprovou o Plano Anual de Auditoria 2016, que \u00a0indica o universo de unidades audit\u00e1veis, incluindo seus correspondentes n\u00edveis de risco, bem como define as categorias e modalidades de auditoria a serem [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":4081,"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-4082","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"<!-- This site is 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