{"id":73933,"date":"2022-12-02T10:30:23","date_gmt":"2022-12-02T13:30:23","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/seinfra\/?p=73933"},"modified":"2022-12-05T09:03:08","modified_gmt":"2022-12-05T12:03:08","slug":"seinfra-lanca-manual-de-controle-interno","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/seinfra\/2022\/12\/02\/seinfra-lanca-manual-de-controle-interno\/","title":{"rendered":"Seinfra lan\u00e7a Manual de Controle Interno"},"content":{"rendered":"

\"\"<\/p>\n

Ser um instrumento que orienta o planejamento e gerenciamento, a fim de buscar cada vez mais qualidade, efetividade e aprimoramento das atividades da Administra\u00e7\u00e3o P\u00fablica. Esse \u00e9 um dos objetivos do Manual de Procedimentos para Avalia\u00e7\u00e3o dos Controles Internos, lan\u00e7ado pela Secretaria da Infraestrutura do Cear\u00e1 (Seinfra), nesta ter\u00e7a-feira (29), durante a reuni\u00e3o do Comit\u00ea Executivo da pasta.<\/p>\n

A Seinfra \u00e9 uma das secretarias do Estado pioneiras na elabora\u00e7\u00e3o desse tipo de material, que atende \u00e0s exig\u00eancias da Presta\u00e7\u00e3o de Contas Anual do Tribunal de Contas do Estado do Cear\u00e1 (TCE), como indicativo de Procedimentos de Controle.<\/p>\n

\u201c\u00c9 muito gratificante podermos contribuir, por meio da elabora\u00e7\u00e3o deste documento importante, para uma administra\u00e7\u00e3o p\u00fablica cada vez mais respons\u00e1vel e transparente, que busca atuar de forma \u00e9tica e efetiva. E este manual tamb\u00e9m nortear\u00e1 as \u00e1reas que trabalham com controle e auditoria, no sentido de reduzirmos os riscos e alcan\u00e7armos os objetivos nos diversos n\u00edveis da organiza\u00e7\u00e3o\u201d, destaca o secret\u00e1rio-executivo de Planejamento e Gest\u00e3o Interna, Paulo C\u00e9sar.<\/p>\n

Para a coordenadora da Assessoria de Controle Interno (ACINT) e presidente da Comiss\u00e3o de Elabora\u00e7\u00e3o do Manual, Paula Fidelis, o documento \u00e9 importante para conduzir os processos e atividades de controle desempenhados pela Assessoria de Controle Interno. \u201cO manual \u00e9 uma ferramenta gerencial importante, que vem auxiliar n\u00e3o apenas \u00e0 ACINT, mas toda a Seinfra na busca de realizar suas atividades com a excel\u00eancia e a responsabilidade que o servi\u00e7o p\u00fablico exige\u201d, explica.<\/p>\n

O Manual foi produzido por uma comiss\u00e3o formada pelos seguintes colaboradores: Paula Fidelis (presidente da comiss\u00e3o) \u2013 coordenadora da Assessoria de Controle Interno; Alexsidiney Carneiro \u2013 orientador na C\u00e9lula de Contratos e Conv\u00eanios da Coordenadoria Administrativo-Financeira; Bruno Braga \u2013 assistente t\u00e9cnico na Coordenadoria de Planejamento; Lucas Souza \u2013 orientador na C\u00e9lula de Planejamento da Coordenadoria de Planejamento; Francisco Nobre Junior \u2013 assistente de gest\u00e3o na C\u00e9lula de Monitoramento de Transportes e Obras da Coordenadoria de Transportes e Obras; Luciana Marques \u2013 assistente de gest\u00e3o da Coordenadoria de Energia e Telecomunica\u00e7\u00f5es; Mar\u00edlia Costa \u2013 Ouvidora; e Soraia Azevedo \u2013 assistente de gest\u00e3o da Assessoria Jur\u00eddica.<\/p>\n

O Manual de Controle Interno est\u00e1 dispon\u00edvel para consulta. Acesse o documento aqui<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

Ser um instrumento que orienta o planejamento e gerenciamento, a fim de buscar cada vez mais qualidade, efetividade e aprimoramento das atividades da Administra\u00e7\u00e3o P\u00fablica. Esse \u00e9 um dos objetivos do Manual de Procedimentos para Avalia\u00e7\u00e3o dos Controles Internos, lan\u00e7ado pela Secretaria da Infraestrutura do Cear\u00e1 (Seinfra), nesta ter\u00e7a-feira (29), durante a reuni\u00e3o do Comit\u00ea […]<\/p>\n","protected":false},"author":12,"featured_media":73934,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[743],"tags":[746,745,747],"class_list":["post-73933","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-seinfra-2","tag-controle-interno","tag-manual","tag-tce"],"acf":[],"yoast_head":"\nSeinfra lan\u00e7a Manual de Controle Interno - SEINFRA<\/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\/seinfra\/2022\/12\/02\/seinfra-lanca-manual-de-controle-interno\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Seinfra lan\u00e7a Manual de Controle Interno - SEINFRA\" \/>\n<meta property=\"og:description\" content=\"Ser um instrumento que orienta o planejamento e gerenciamento, a fim de buscar cada vez mais qualidade, efetividade e aprimoramento das atividades da Administra\u00e7\u00e3o P\u00fablica. 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