{"id":5058,"date":"2018-01-15T10:08:43","date_gmt":"2018-01-15T13:08:43","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/cge\/?p=5058"},"modified":"2018-02-08T10:56:17","modified_gmt":"2018-02-08T13:56:17","slug":"cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2018","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/cge\/2018\/01\/15\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2018\/","title":{"rendered":"CGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2018"},"content":{"rendered":"

\"\"<\/p>\n

97\u00a0unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2018<\/em>\u00a0\u00a0<\/strong><\/p>\n

A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2018, que indica o universo de unidades que ser\u00e3o auditadas e define as categorias e modalidades de auditoria a serem aplicadas em cada uma das unidades. A Portaria CGE n\u00ba. 264\/2017, de 29 de dezembro de 2017, que aprova o Plano de 2018, foi publicada no Di\u00e1rio Oficial do Estado\u00a0de 11 de janeiro de 2018.<\/p>\n

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).<\/p>\n

Ciclo de Auditoria<\/strong><\/p>\n

Para as auditorias de contas de gest\u00e3o das 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 auditar todas as unidades. 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 somadas \u00e0quelas consideradas de alto risco, e outro para as demais unidades n\u00e3o selecionadas.<\/p>\n

De acordo com os termos estabelecidos na Portaria, as contas anuais de 2017 correspondem ao quinto ano do ciclo iniciado nas contas de 2013, tendo sido definidas as unidades a serem auditadas sob a \u00e9gide do primeiro programa de auditoria, por meio do Sistema e-Controle. Foram selecionadas 38 unidades, sendo nove de alto risco, uma unidade correspondente ao Fundo Estadual de Sa\u00fade, uma unidade correspondente ao Fundo Estadual de Combate \u00e0 Pobreza, 26 unidades que n\u00e3o haviam sido auditadas anteriormente e um \u00f3rg\u00e3o sorteado dentre aqueles j\u00e1\u00a0auditados\u00a0nos exerc\u00edcios anteriores.<\/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 do processo de Presta\u00e7\u00e3o de Contas Anual de 2017 \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 Portaria CGE N\u00ba. 039\/2015.<\/p>\n

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

Em 2017, a CGE realizou\u00a0189\u00a0atividades de auditoria, dentre as quais se encontram aquelas referentes \u00e0 instru\u00e7\u00e3o de procedimentos de Tomada de Contas Especial; \u00e0s Contas de Gest\u00e3o do exerc\u00edcio de 2016; atividades de auditoria especial de apura\u00e7\u00e3o de den\u00fancias; auditorias especializadas em obras p\u00fablicas e servi\u00e7os de engenharia; atividades\u00a0relacionadas\u00a0a projetos financiados pelo Banco Mundial, bem como de auditoria t\u00e9cnica de indicadores no \u00e2mbito do\u00a0Programa para Resultado (PforR).<\/p>\n

As atividades de auditoria s\u00e3o exercidas sob a \u00f3tica de orienta\u00e7\u00e3o aos gestores p\u00fablicos, buscando contribuir para assegurar condi\u00e7\u00f5es m\u00ednimas de seguran\u00e7a e diminui\u00e7\u00e3o de riscos que podem amea\u00e7ar o cumprimento dos objetivos institucionais do \u00f3rg\u00e3o. Buscam tamb\u00e9m evidenciar em que medida a gest\u00e3o dos recursos p\u00fablicos, pelas setoriais, est\u00e1 se processando de acordo com as normas legais e os procedimentos regulamentares estabelecidos e est\u00e1 contribuindo para que os resultados governamentais sejam alcan\u00e7ados.<\/p>\n","protected":false},"excerpt":{"rendered":"

97\u00a0unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2018\u00a0\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2018, que indica o universo de unidades que ser\u00e3o auditadas e define as categorias e modalidades de auditoria a serem aplicadas em cada uma das unidades. […]<\/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":[53],"tags":[91,79],"class_list":["post-5058","post","type-post","status-publish","format-standard","hentry","category-lista-de-noticias","tag-auditoria","tag-cge"],"acf":[],"yoast_head":"\nCGE divulga Plano Anual de Auditoria para o exerc\u00edcio de 2018 - 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\/2018\/01\/15\/cge-divulga-plano-anual-de-auditoria-para-o-exercicio-de-2018\/\" \/>\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 2018 - Controladoria e Ouvidoria Geral do Estado\" \/>\n<meta property=\"og:description\" content=\"97\u00a0unidades entre \u00f3rg\u00e3os, fundos e entidades do Poder Executivo Estadual comp\u00f5em o universo audit\u00e1vel\u00a0em 2018\u00a0\u00a0 A Controladoria e Ouvidoria Geral do Estado (CGE) divulga o Plano Anual de Auditoria 2018, que indica o universo de unidades que ser\u00e3o auditadas e define as categorias e modalidades de auditoria a serem aplicadas em cada uma das unidades. 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