{"id":73985,"date":"2022-12-08T09:39:52","date_gmt":"2022-12-08T12:39:52","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/seinfra\/?p=73985"},"modified":"2022-12-08T09:39:52","modified_gmt":"2022-12-08T12:39:52","slug":"manual-de-controle-interno-da-seinfra-e-apresentado-a-cge-e-a-outros-orgaos-do-estado","status":"publish","type":"post","link":"https:\/\/www.ce.gov.br\/seinfra\/2022\/12\/08\/manual-de-controle-interno-da-seinfra-e-apresentado-a-cge-e-a-outros-orgaos-do-estado\/","title":{"rendered":"Manual de Controle Interno da Seinfra \u00e9 apresentado \u00e0 CGE e a outros \u00f3rg\u00e3os do Estado"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-73986\" src=\"https:\/\/ww16.ce.gov.br\/seinfra\/wp-content\/uploads\/sites\/77\/2022\/12\/WhatsApp-Image-2022-12-07-at-16.21.07.jpeg\" alt=\"\" width=\"780\" height=\"405\" srcset=\"https:\/\/www.ce.gov.br\/seinfra\/wp-content\/uploads\/sites\/77\/2022\/12\/WhatsApp-Image-2022-12-07-at-16.21.07.jpeg 1280w, https:\/\/www.ce.gov.br\/seinfra\/wp-content\/uploads\/sites\/77\/2022\/12\/WhatsApp-Image-2022-12-07-at-16.21.07-600x312.jpeg 600w, https:\/\/www.ce.gov.br\/seinfra\/wp-content\/uploads\/sites\/77\/2022\/12\/WhatsApp-Image-2022-12-07-at-16.21.07-1200x623.jpeg 1200w, https:\/\/www.ce.gov.br\/seinfra\/wp-content\/uploads\/sites\/77\/2022\/12\/WhatsApp-Image-2022-12-07-at-16.21.07-768x399.jpeg 768w\" sizes=\"auto, (max-width: 780px) 100vw, 780px\" \/><\/p>\n<p style=\"text-align: justify\">A assessora de Controle Interno da Secretaria da Infraestrutura do Cear\u00e1 (Seinfra), Paula Fidelis, participou, na tarde dessa ter\u00e7a-feira (6), do XVIII Encontro de Integra\u00e7\u00e3o do Sistema de Controle Interno. Durante a reuni\u00e3o virtual, promovida pela Controladoria e Ouvidoria Geral do Estado do Cear\u00e1, Paula apresentou o Manual de Procedimentos para Avalia\u00e7\u00e3o dos Controles Internos, elaborado pela Seinfra.<\/p>\n<p style=\"text-align: justify\">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.\u201cO objetivo de apresentarmos o Manual no encontro foi para divulgar a boa pr\u00e1tica realizada pela SEINFRA entre os membros do sistema de controle interno dos diversos \u00f3rg\u00e3os do poder executivo estadual\u201d, explicou Paula.<\/p>\n<p style=\"text-align: justify\">Esses encontros visam compartilhar informa\u00e7\u00f5es da CGE, \u00f3rg\u00e3o central do Sistema de Controle Interno do Poder Executivo, al\u00e9m de tamb\u00e9m oferecer suporte \u00e0 atua\u00e7\u00e3o das assessorias de Controle Interno e ouvidorias dos \u00f3rg\u00e3os e entidades do Poder Executivo Estadual.<\/p>\n<p style=\"text-align: justify\">Os encontros tiveram in\u00edcio em junho de 2020 e s\u00e3o realizados, por meio de videoconfer\u00eancia, a cada quinze dias.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A assessora de Controle Interno da Secretaria da Infraestrutura do Cear\u00e1 (Seinfra), Paula Fidelis, participou, na tarde dessa ter\u00e7a-feira (6), do XVIII Encontro de Integra\u00e7\u00e3o do Sistema de Controle Interno. Durante a reuni\u00e3o virtual, promovida pela Controladoria e Ouvidoria Geral do Estado do Cear\u00e1, Paula apresentou o Manual de Procedimentos para Avalia\u00e7\u00e3o dos Controles Internos, [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":73986,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[30],"tags":[340,746,745],"class_list":["post-73985","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-seinfra","tag-cge","tag-controle-interno","tag-manual"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Manual de Controle Interno da Seinfra \u00e9 apresentado \u00e0 CGE e a outros \u00f3rg\u00e3os do Estado - 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\/08\/manual-de-controle-interno-da-seinfra-e-apresentado-a-cge-e-a-outros-orgaos-do-estado\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Manual de Controle Interno da Seinfra \u00e9 apresentado \u00e0 CGE e a outros \u00f3rg\u00e3os do Estado - SEINFRA\" \/>\n<meta property=\"og:description\" content=\"A assessora de Controle Interno da Secretaria da Infraestrutura do Cear\u00e1 (Seinfra), Paula Fidelis, participou, na tarde dessa ter\u00e7a-feira (6), do XVIII Encontro de Integra\u00e7\u00e3o do Sistema de Controle Interno. 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