{"id":4425,"date":"2017-01-10T17:24:16","date_gmt":"2017-01-10T20:24:16","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/"},"modified":"2017-01-10T17:24:16","modified_gmt":"2017-01-10T20:24:16","slug":"cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/","title":{"rendered":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017"},"content":{"rendered":"

92 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0<\/a>em 2017<\/span><\/span><\/i><\/span>\u00a0<\/span><\/p>\n

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

A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2017, que indica 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 Governamental (COAUD). A Portaria CGE n\u00ba. 264\/2016, de 16 de dezembro de 2016, que aprova o Plano de 2017, foi publicada no Di\u00e1rio Oficial do Estado <\/span>de 23 de dezembro de 2016.<\/span>\u00a0 <\/span><\/span><\/p>\n

Ciclo de Auditoria<\/span><\/b><\/span><\/p>\n

Para as auditorias de contas de gest\u00e3o das 92 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><\/p>\n

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 selecionadas 19 unidades, sendo tr\u00eas de m\u00e9dio risco, sete de baixo risco e duas de m\u00ednimo risco, al\u00e9m de quatro fundos, duas sociedades de economia mista e um \u00f3rg\u00e3o j\u00e1\u00a0auditado\u00a0nos exerc\u00edcios anteriores.\u00a0<\/span><\/p>\n

M\u00e9dio Risco:<\/b> SEFAZ, SEMACE, SEINFRA
Baixo Risco:<\/b> DAE, ADRAGRI, ARCE, SEJUS, SRH, CASA MILITAR, EGP
M\u00ednimo Risco:<\/b> SDE, SEAS\u00a0
Fundos:<\/b> FUNAPREV, PREVMILITAR, Fundo da Cultura, PREVID
Sociedades de Economia Mista: <\/b>CAGECE, COGERH
Auditado em exerc\u00edcios anteriores: <\/b>PGE\u00a0<\/span><\/p>\n

Al\u00e9m dos \u00f3rg\u00e3os e entidades sorteadas, ser\u00e3o auditadas ainda por meio do Sistema e-Controle 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 (SESA), como tamb\u00e9m o Fundo Estadual de Combate \u00e0 Pobreza \u2013 FECOP.<\/span><\/p>\n

Nas demais unidades n\u00e3o selecionadas, ser\u00e1 aplicado o programa de auditoria que consiste na verifica\u00e7\u00e3o da ader\u00eancia da organiza\u00e7\u00e3o e da composi\u00e7\u00e3o dos processos de presta\u00e7\u00f5es de contas anual \u00e0s exig\u00eancias das Instru\u00e7\u00f5es Normativas do Tribunal de Contas do Estado n\u00ba 01\/2005, 02\/2005, 03\/2005, alteradas pela 01\/2007; n\u00ba. 01\/2011; e da Portaria CGE n\u00ba. 264\/2016, de 16 de dezembro de 2016.\u00a0<\/span><\/p>\n

Saiba mais<\/span><\/strong><\/p>\n

Matriz de Risco –\u00a0<\/span><\/strong>A Matriz de Riscos e Controle (MRC) \u00e9 uma ferramenta desenvolvida e aplicada com a finalidade de atender \u00e0s necessidades de planejamento de auditoria, de auxiliar no estabelecimento de prioridades, permitindo focar os esfor\u00e7os em \u00e1reas priorit\u00e1rias e relevantes, otimizando os recursos dispon\u00edveis e direcionando as a\u00e7\u00f5es no sentido de obter melhores resultados.<\/span><\/p>\n

A MRC foi elaborada com base em dez Fatores de Risco definidos\u00a0<\/span>a partir de informa\u00e7\u00f5es e dados extra\u00eddos dos sistemas corporativos e\u00a0dez Fatores de Controle definidos a partir de question\u00e1rio aplicado\u00a0junto \u00e0 dire\u00e7\u00e3o superior dos \u00f3rg\u00e3os e entidades estaduais.\u00a0Entre os fatores de riscos s\u00e3o considerados: impacto no cidad\u00e3o;\u00a0quantidade de conv\u00eanios e cong\u00eaneres; quantidade de contratos; entre outros.\u00a0<\/span><\/p>\n

10.01.2017<\/span><\/strong>
<\/span>Assessoria de Comunica\u00e7\u00e3o da CGE – 85 3101.3474<\/span>
<\/span>Fl\u00e1via Salcedo – Coordenadora de Comunica\u00e7\u00e3o (flavia.salcedo@cge.ce.gov.br<\/span><\/a><\/span>)
<\/span>G\u00e9ssica Saraiva – Assessora de Comunica\u00e7\u00e3o (gessica.saraiva@cge.ce.gov.br<\/span><\/a><\/span>)
<\/span>Camila Lins – Assistente de Publicidade (camila.lins@cge.ce.gov.br<\/span><\/a><\/span>)
<\/span>Twitter: @CGECeara<\/span>
<\/span>Facebook: www.facebook.com\/CgeCeara<\/span><\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

92 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2017\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2017, que indica o universo de unidades audit\u00e1veis, incluindo seus correspondentes n\u00edveis de risco, bem como define as categorias e modalidades de auditoria a serem […]<\/p>\n","protected":false},"author":12,"featured_media":4424,"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-4425","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias"],"acf":[],"yoast_head":"\nCGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - 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\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"92 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2017\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2017, que indica o universo de unidades audit\u00e1veis, incluindo seus correspondentes n\u00edveis de risco, bem como define as categorias e modalidades de auditoria a serem […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/\" \/>\n<meta property=\"og:site_name\" content=\"Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"article:published_time\" content=\"2017-01-10T20:24:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"500\" \/>\n\t<meta property=\"og:image:height\" content=\"246\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Felipe Regino\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Felipe Regino\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/\"},\"author\":{\"name\":\"Felipe Regino\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#\\\/schema\\\/person\\\/c161ec0016dc344c216317bdddb5a662\"},\"headline\":\"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017\",\"datePublished\":\"2017-01-10T20:24:16+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/\"},\"wordCount\":649,\"publisher\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/71\\\/2017\\\/01\\\/Banner_auditoria_ok.jpg\",\"articleSection\":[\"Lista de Not\u00edcias\"],\"inLanguage\":\"pt-BR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/\",\"name\":\"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - Controladoria e Ouvidoria Geral do Estado\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/71\\\/2017\\\/01\\\/Banner_auditoria_ok.jpg\",\"datePublished\":\"2017-01-10T20:24:16+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/71\\\/2017\\\/01\\\/Banner_auditoria_ok.jpg\",\"contentUrl\":\"https:\\\/\\\/www.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/71\\\/2017\\\/01\\\/Banner_auditoria_ok.jpg\",\"width\":500,\"height\":246,\"caption\":\"Banner auditoria ok\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/2017\\\/01\\\/10\\\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#website\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"description\":\"Controladoria e Ouvidoria Geral do Estado\",\"publisher\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#organization\",\"name\":\"Controladoria e Ouvidoria Geral do Estado\",\"url\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"http:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/20\\\/2017\\\/11\\\/clara.png\",\"contentUrl\":\"http:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/wp-content\\\/uploads\\\/sites\\\/20\\\/2017\\\/11\\\/clara.png\",\"width\":559,\"height\":106,\"caption\":\"Controladoria e Ouvidoria Geral do Estado\"},\"image\":{\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#\\\/schema\\\/logo\\\/image\\\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/ww16.ce.gov.br\\\/cge\\\/#\\\/schema\\\/person\\\/c161ec0016dc344c216317bdddb5a662\",\"name\":\"Felipe Regino\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g\",\"caption\":\"Felipe Regino\"},\"url\":\"https:\\\/\\\/www.ce.gov.br\\\/cge\\\/author\\\/sspdsfeliperegino\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - Controladoria e Ouvidoria Geral do Estado","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/","og_locale":"pt_BR","og_type":"article","og_title":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - Controladoria e Ouvidoria Geral do Estado","og_description":"92 unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2017\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2017, que indica o universo de unidades audit\u00e1veis, incluindo seus correspondentes n\u00edveis de risco, bem como define as categorias e modalidades de auditoria a serem […]","og_url":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/","og_site_name":"Controladoria e Ouvidoria Geral do Estado","article_published_time":"2017-01-10T20:24:16+00:00","og_image":[{"width":500,"height":246,"url":"https:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg","type":"image\/jpeg"}],"author":"Felipe Regino","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Felipe Regino","Est. reading time":"3 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#article","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/"},"author":{"name":"Felipe Regino","@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/person\/c161ec0016dc344c216317bdddb5a662"},"headline":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017","datePublished":"2017-01-10T20:24:16+00:00","mainEntityOfPage":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/"},"wordCount":649,"publisher":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#primaryimage"},"thumbnailUrl":"https:\/\/www.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg","articleSection":["Lista de Not\u00edcias"],"inLanguage":"pt-BR"},{"@type":"WebPage","@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/","url":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/","name":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017 - Controladoria e Ouvidoria Geral do Estado","isPartOf":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#website"},"primaryImageOfPage":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#primaryimage"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#primaryimage"},"thumbnailUrl":"https:\/\/www.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg","datePublished":"2017-01-10T20:24:16+00:00","breadcrumb":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/"]}]},{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#primaryimage","url":"https:\/\/www.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg","contentUrl":"https:\/\/www.ce.gov.br\/cge\/wp-content\/uploads\/sites\/71\/2017\/01\/Banner_auditoria_ok.jpg","width":500,"height":246,"caption":"Banner auditoria ok"},{"@type":"BreadcrumbList","@id":"https:\/\/ww16.ce.gov.br\/cge\/2017\/01\/10\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2017\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/ww16.ce.gov.br\/cge\/"},{"@type":"ListItem","position":2,"name":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2017"}]},{"@type":"WebSite","@id":"https:\/\/ww16.ce.gov.br\/cge\/#website","url":"https:\/\/ww16.ce.gov.br\/cge\/","name":"Controladoria e Ouvidoria Geral do Estado","description":"Controladoria e Ouvidoria Geral do Estado","publisher":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ww16.ce.gov.br\/cge\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/ww16.ce.gov.br\/cge\/#organization","name":"Controladoria e Ouvidoria Geral do Estado","url":"https:\/\/ww16.ce.gov.br\/cge\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/","url":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","contentUrl":"http:\/\/ww16.ce.gov.br\/cge\/wp-content\/uploads\/sites\/20\/2017\/11\/clara.png","width":559,"height":106,"caption":"Controladoria e Ouvidoria Geral do Estado"},"image":{"@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/ww16.ce.gov.br\/cge\/#\/schema\/person\/c161ec0016dc344c216317bdddb5a662","name":"Felipe Regino","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c5948532bfed4bf995ab94c145699ff618fbb1a11e1bffe93097e84e5ffdeec3?s=96&d=mm&r=g","caption":"Felipe Regino"},"url":"https:\/\/www.ce.gov.br\/cge\/author\/sspdsfeliperegino\/"}]}},"_links":{"self":[{"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/posts\/4425","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/comments?post=4425"}],"version-history":[{"count":0,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/posts\/4425\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/media\/4424"}],"wp:attachment":[{"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/media?parent=4425"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/categories?post=4425"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ce.gov.br\/cge\/wp-json\/wp\/v2\/tags?post=4425"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}