{"id":78005,"date":"2024-05-27T15:34:15","date_gmt":"2024-05-27T18:34:15","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/sap\/?p=78005"},"modified":"2024-05-27T15:34:15","modified_gmt":"2024-05-27T18:34:15","slug":"cge-e-sap-iniciam-auditoria-interna-para-aperfeicoamento-de-processos-administrativos","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/sap\/2024\/05\/27\/cge-e-sap-iniciam-auditoria-interna-para-aperfeicoamento-de-processos-administrativos\/","title":{"rendered":"CGE e SAP iniciam auditoria interna para aperfei\u00e7oamento de processos administrativos"},"content":{"rendered":"

A Secretaria da Administra\u00e7\u00e3o Penitenci\u00e1ria e Ressocializa\u00e7\u00e3o do Estado (SAP) esteve reunido com gestores da Controladoria e Ouvidoria Geral do Estado (CGE) para definir o processo do \u00f3rg\u00e3o penitenci\u00e1rio que ser\u00e1 submetido a auditoria interna com foco no aperfei\u00e7oamento dos servi\u00e7os prestados aos cidad\u00e3os.\u00a0<\/span><\/p>\n

Na ocasi\u00e3o, estiveram presentes o secret\u00e1rio executivo da CGE, Marconi Lemos, o secret\u00e1rio executivo de Planejamento e Gest\u00e3o Interna da SAP, \u00c1lvaro Maciel, a coordenadora de Auditoria Interna da CGE, Ana Luiza Cruz, e demais representantes de ambos os \u00f3rg\u00e3os.<\/span><\/p>\n

\"\"<\/p>\n

O trabalho ser\u00e1 realizado utilizando o M\u00e9todo de Capacidade de Auditoria Interna (IA-CM). A CGE \u00e9 reconhecida como refer\u00eancia na utiliza\u00e7\u00e3o desta metodologia, sendo vista como um modelo a ser seguido em diversas esferas.<\/span><\/p>\n

O secret\u00e1rio executivo de planejamento e gest\u00e3o interna, \u00c1lvaro Maciel, fala sobre a reuni\u00e3o. “\u00c9 fundamental ressaltar a import\u00e2ncia que uma auditoria interna faz no resultado final dos servi\u00e7os prestados. Podemos tanto examinar a regularidade, melhorar os processos de organiza\u00e7\u00e3o e avaliar a efici\u00eancia da gest\u00e3o administrativa e dos resultados alcan\u00e7ados, sempre alinhado aos objetivos e metas do \u00f3rg\u00e3o”, afirma.\u00a0<\/span><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

A Secretaria da Administra\u00e7\u00e3o Penitenci\u00e1ria e Ressocializa\u00e7\u00e3o do Estado (SAP) esteve reunido com gestores da Controladoria e Ouvidoria Geral do Estado (CGE) para definir o processo do \u00f3rg\u00e3o penitenci\u00e1rio que ser\u00e1 submetido a auditoria interna com foco no aperfei\u00e7oamento dos servi\u00e7os prestados aos cidad\u00e3os.\u00a0 Na ocasi\u00e3o, estiveram presentes o secret\u00e1rio executivo da CGE, Marconi Lemos, […]<\/p>\n","protected":false},"author":672,"featured_media":78009,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[15,64],"tags":[],"class_list":["post-78005","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias-em-destaque","category-sistema-prisional"],"acf":[],"yoast_head":"\nCGE e SAP iniciam auditoria interna para aperfei\u00e7oamento de processos administrativos - 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