{"id":5597,"date":"2017-11-30T14:13:39","date_gmt":"2017-11-30T17:13:39","guid":{"rendered":"http:\/\/alcantara.pro.br\/portal\/?p=5597"},"modified":"2017-11-30T14:13:39","modified_gmt":"2017-11-30T17:13:39","slug":"age-bahia-lanca-guia-referencial-dos-controles-internos-da-gestao","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2017\/11\/30\/age-bahia-lanca-guia-referencial-dos-controles-internos-da-gestao\/","title":{"rendered":"AGE-Bahia lan\u00e7a Guia Referencial dos Controles Internos da Gest\u00e3o"},"content":{"rendered":"<p style=\"text-align: justify;\">A Auditoria Geral do Estado da Bahia (AGE), \u00f3rg\u00e3o do controle interno do poder executivo vinculado \u00e0 Secretaria da Fazenda (Sefaz-Ba), realizou nesta ter\u00e7a-feira (28) o lan\u00e7amento do Guia Referencial dos Controles Internos da Gest\u00e3o em evento que aconteceu no audit\u00f3rio da Procuradoria Geral do Estado da Bahia (PGE), no CAB. O encontro contou com a presen\u00e7a de cerca de 140 servidores, entre chefes de gabinete, diretores gerais, coordenadores de contratos e conv\u00eanios e coordenadores de controle interno das secretarias, \u00f3rg\u00e3os e empresas p\u00fablicas estaduais.<\/p>\n<p style=\"text-align: justify;\">O Guia \u00e9 constitu\u00eddo de um conjunto de Orienta\u00e7\u00f5es T\u00e9cnicas elaboradas pela AGE que descrevem as pr\u00e1ticas de controle interno a serem adotadas pelos \u00f3rg\u00e3os estaduais nos principais macroprocessos do Estado: contratos, conv\u00eanios e licita\u00e7\u00f5es. Os controles internos da gest\u00e3o constituem-se na primeira linha de defesa na preven\u00e7\u00e3o e detec\u00e7\u00e3o de falhas e irregularidades que possam vir a comprometer a conformidade, a economicidade e a efici\u00eancia dos processos.<\/p>\n<p style=\"text-align: justify;\">\u201cA partir do mapeamento dos principais macroprocessos comuns a todos os \u00f3rg\u00e3os, da an\u00e1lise dos riscos inerentes a estes processos e do mapeamento e avalia\u00e7\u00e3o dos principais controles adotados pelas unidades, a AGE desenvolveu o Guia, visando dotar os \u00f3rg\u00e3os de um modelo objetivo e de f\u00e1cil aplicabilidade para estrutura\u00e7\u00e3o, avalia\u00e7\u00e3o e aprimoramento dos seus controles internos\u201d, explica o auditor Geral do Estado, Luis Augusto Rocha.<\/p>\n<p><span style=\"background-color: #00ffff;\"><strong>Como acessar o material<\/strong><\/span><br \/>\nO documento poder\u00e1 ser acessado no site da Secretaria da Fazenda do Estado (<a href=\"http:\/\/www.sefaz.ba.gov.br\" target=\"_blank\" rel=\"noopener\">www.sefaz.ba.gov.br<\/a>), no \u00edcone \u201c<a href=\"http:\/\/www.sefaz.ba.gov.br\/scripts\/default\/financas.asp\" target=\"_blank\" rel=\"noopener\"><strong>Finan\u00e7as P\u00fablicas e Controle Interno<\/strong><\/a>\u201d. basta acessa a op\u00e7\u00e3o &#8220;Orienta\u00e7\u00f5es T\u00e9cnicas&#8221;.<\/p>\n<p>J\u00e1 est\u00e3o dispon\u00edveis:<\/p>\n<ul>\n<li><strong>OT AGE n\u00ba 01\/2017 &#8211; Guia Referencial dos Controles Internos da Gest\u00e3o.<\/strong><br \/>\nApresenta o \u201cGuia Referencial dos Controles Internos da Gest\u00e3o\u201d (GRCI) que orienta os \u00f3rg\u00e3os da Administra\u00e7\u00e3o P\u00fablica Estadual quanto \u00e0 estrutura\u00e7\u00e3o dos controles internos e \u00e0 implementa\u00e7\u00e3o de modelo de an\u00e1lise e gest\u00e3o de riscos.<\/li>\n<li><strong>OT AGE n\u00ba 02\/2017 &#8211; Referencial de Controles Internos na Gest\u00e3o de Contratos.<\/strong><br \/>\nOrienta os \u00f3rg\u00e3os e entidades do Poder Executivo Estadual quanto \u00e0 ado\u00e7\u00e3o de controles internos que contribuam para a gest\u00e3o eficiente e eficaz da \u00e1rea de contratos.<\/li>\n<li><strong>OT AGE n\u00ba 03\/2017 &#8211; Referencial de Controles Internos na Gest\u00e3o de Conv\u00eanios.<\/strong><br \/>\nOrienta os \u00f3rg\u00e3os e entidades do Poder Executivo Estadual quanto \u00e0 ado\u00e7\u00e3o de controles internos que contribuam para a gest\u00e3o eficiente e eficaz da \u00e1rea de conv\u00eanios.<\/li>\n<li><strong>OT AGE n\u00ba 04\/2017 &#8211; Referencial de Controles Internos na Gest\u00e3o de Licita\u00e7\u00f5es.<\/strong><br \/>\nOrienta os \u00f3rg\u00e3os e entidades do Poder Executivo Estadual quanto \u00e0 ado\u00e7\u00e3o de controles internos que contribuam para a gest\u00e3o eficiente e eficaz da \u00e1rea de licita\u00e7\u00f5es.<\/li>\n<li><strong>OT AGE n\u00ba 05\/2017 &#8211; Avalia\u00e7\u00e3o dos Controles Internos na Gest\u00e3o de Contratos.<\/strong><br \/>\nOrienta as Coordena\u00e7\u00f5es de Controle Interno (CCIs) e estruturas equivalentes quanto \u00e0 avalia\u00e7\u00e3o dos controles internos existentes na gest\u00e3o de contratos.<\/li>\n<li><strong>OT AGE n\u00ba 06\/2017 &#8211; Avalia\u00e7\u00e3o dos Controles Internos na Gest\u00e3o de Conv\u00eanios.<\/strong><br \/>\nOrienta as Coordena\u00e7\u00f5es de Controle Interno (CCIs) e estruturas equivalentes quanto \u00e0 avalia\u00e7\u00e3o dos controles internos existentes na gest\u00e3o de conv\u00eanios.<\/li>\n<li><strong>OT AGE n\u00ba 07\/2017 &#8211; Avalia\u00e7\u00e3o dos Controles Internos na Gest\u00e3o de Licita\u00e7\u00f5es.<\/strong><br \/>\nOrienta as Coordena\u00e7\u00f5es de Controle Interno (CCIs) e estruturas equivalentes quanto \u00e0 avalia\u00e7\u00e3o dos controles internos existentes na gest\u00e3o de licita\u00e7\u00f5es.<\/li>\n<\/ul>\n<p>Com informa\u00e7\u00f5es do Portal da <a href=\"http:\/\/www.sefaz.ba.gov.br\/scripts\/noticias\/noticia.asp?LCOD_NOTICIA=8833\" target=\"_blank\" rel=\"noopener\">SEFAZ Bahia<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Auditoria Geral do Estado da Bahia (AGE), \u00f3rg\u00e3o do controle interno do poder executivo<\/p>\n","protected":false},"author":1,"featured_media":3468,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12,48,90,108],"tags":[],"class_list":["post-5597","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administracao-tributaria","category-contabilidade-publica","category-etica","category-governaca-corporativa"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - 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