Manual de Controle Interno – Orienta\u00e7\u00e3o de Gest\u00e3o de Riscos<\/a> pr\u00f3prio, no site da Autarquia.<\/p>\nO secret\u00e1rio executivo da CGE, Marconi Lemos, destacou a import\u00e2ncia da moderniza\u00e7\u00e3o da atividade de auditoria interna. \u201cO mundo est\u00e1 em constante evolu\u00e7\u00e3o, demandando que as profiss\u00f5es tamb\u00e9m se adaptem a esse ritmo. A consultoria em gest\u00e3o de risco representa a resposta da auditoria interna a essa evolu\u00e7\u00e3o cont\u00ednua. O n\u00edvel de expectativa da popula\u00e7\u00e3o e das institui\u00e7\u00f5es tem se elevado, exigindo um padr\u00e3o de qualidade cada vez mais alto. Isso nos impulsiona a fornecer servi\u00e7os com ainda mais excel\u00eancia.\u201d<\/p>\n
Durante o evento, foi discutida a relev\u00e2ncia da implementa\u00e7\u00e3o da gest\u00e3o de risco nos \u00f3rg\u00e3os e entidades do Poder Executivo Estadual, al\u00e9m de ser apresentada uma parte do conte\u00fado do Guia Pr\u00e1tico para a Implementa\u00e7\u00e3o da Gest\u00e3o de Riscos no Poder Executivo Estadual do Cear\u00e1 2024, bem como apresentado o site da CGE, onde constam os normativos e os principais modelos para implementa\u00e7\u00e3o da gest\u00e3o de risco.<\/p>\n
As apresenta\u00e7\u00f5es foram conduzidas pela Coordenadora de Auditoria Interna da CGE, Ana Luiza Cruz, pelo Orientador da C\u00e9lula de Auditoria de Desempenho, Wescley Silva, e a equipe formada pelos auditores de controle interno: Wilma Marques, Thiago Mesquita e Yurik Scarcela.<\/p>\n
O guia e os modelos apresentados no webinar est\u00e3o dispon\u00edveis para consulta na p\u00e1gina de\u00a0Gest\u00e3o de Riscos.<\/p>\n
Fonte: Site CGE<\/p>\n
Assessoria de Comunica\u00e7\u00e3o
\nInstituto de Sa\u00fade dos Servidores do Estado do Cear\u00e1 – Issec<\/p>\n","protected":false},"excerpt":{"rendered":"
O Instituto de Sa\u00fade dos Servidores do Estado do Cear\u00e1 (Issec) participou, na \u00faltima quinta, 16\/05, do webinar dedicado \u00e0 divulga\u00e7\u00e3o do servi\u00e7o de consultoria para a implementa\u00e7\u00e3o de gest\u00e3o de risco, promovido pela Controladoria e Ouvidoria Geral do Estado (CGE). O evento teve como objetivo principal compartilhar informa\u00e7\u00f5es sobre a import\u00e2ncia da gest\u00e3o de […]<\/p>\n","protected":false},"author":556,"featured_media":3662,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[13,8],"tags":[],"class_list":["post-3660","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lista-de-noticias","category-sessao-de-noticias"],"acf":[],"yoast_head":"\n
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<\/p>\n