{"id":17151,"date":"2024-09-17T11:14:19","date_gmt":"2024-09-17T14:14:19","guid":{"rendered":"https:\/\/www.gestaoderiscos.cg.df.gov.br\/?p=17151"},"modified":"2026-03-06T12:12:51","modified_gmt":"2026-03-06T15:12:51","slug":"auditores-internos-da-cgdf-coordenam-capacitacao-sobre-gestao-de-riscos-e-programas-de-integridade","status":"publish","type":"post","link":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/2024\/09\/17\/auditores-internos-da-cgdf-coordenam-capacitacao-sobre-gestao-de-riscos-e-programas-de-integridade\/","title":{"rendered":"Auditores internos da CGDF coordenam capacita\u00e7\u00e3o sobre Gest\u00e3o de Riscos e programas de Integridade\u00a0"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-17188\" src=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2024\/09\/6.Gestao_Riscos-300x168.png\" alt=\"\" width=\"550\" height=\"308\" srcset=\"http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2024\/09\/6.Gestao_Riscos-300x168.png 300w, http:\/\/www.gestaoderiscos.cg.df.gov.br\/wp-content\/uploads\/2024\/09\/6.Gestao_Riscos.png 750w\" sizes=\"(max-width: 550px) 100vw, 550px\" \/><\/p>\n<p style=\"text-align: center;\">\n<p style=\"text-align: center;\"><i><span data-contrast=\"auto\">Forma\u00e7\u00e3o orienta servidores p\u00fablicos sobre pr\u00e1ticas de boa governan\u00e7a<\/span><\/i><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:2,&quot;335551620&quot;:2,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><span data-contrast=\"auto\">A Controladoria-Geral do Distrito Federal (CGDF), realizou na Escola de Governo do DF (Egov), entre os dias 2 e 9 de setembro, o curso \u201cGest\u00e3o de Riscos na Administra\u00e7\u00e3o P\u00fablica\u201d. Direcionada aos servidores p\u00fablicos de \u00f3rg\u00e3os e entidades do Governo do Distrito Federal (GDF), tanto civis quanto militares, a forma\u00e7\u00e3o foi elaborada a partir de conte\u00fados essenciais para melhorar a governan\u00e7a e incentivar a cultura de integridade no servi\u00e7o p\u00fablico.<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span data-contrast=\"auto\">Promoveram a capacita\u00e7\u00e3o os auditores de controle interno Jos\u00e9 Marco, Leonardo Ribeiro e Luciano Violatti, lotados na Subcontroladoria de Controle Interno (SUBCI) da CGDF e com atua\u00e7\u00e3o na \u00e1rea de Riscos e Integridade. Durante esse per\u00edodo, os participantes aprenderam sobre diversas informa\u00e7\u00f5es relacionadas aos t\u00f3picos centrais, como:\u00a0<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"auto\">a import\u00e2ncia da gest\u00e3o de riscos nas pol\u00edticas p\u00fablicas;<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"auto\">as normas que regulam o tema (Decretos Distritais <\/span><a href=\"https:\/\/www.sinj.df.gov.br\/sinj\/Norma\/5961832d2d6948a38fd8168088a7ed5b\/Decreto_39736_28_03_2019.html\" target=\"_blank\" rel=\"noopener\"><span data-contrast=\"none\">n\u00ba 39.736\/2019<\/span><\/a><span data-contrast=\"auto\"> e <\/span><a href=\"https:\/\/www.sinj.df.gov.br\/sinj\/Norma\/62b125e556c2408ba49802520e9f96e4\/Decreto_37302_29_04_2016.html.\" target=\"_blank\" rel=\"noopener\"><span data-contrast=\"none\">n\u00ba 37.302\/2016<\/span><\/a><span data-contrast=\"auto\">);<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"auto\">conceitos gerais da <\/span><a href=\"https:\/\/dintegcgcin.saude.gov.br\/attachments\/download\/23\/2018%20-%20Diretrizes%20-%20Gest%C3%A3o%20de%20Riscos_ABNT%20NBR%20ISO%2031000.pdf\" target=\"_blank\" rel=\"noopener\"><span data-contrast=\"none\">ISO 31000:2018<\/span><\/a><span data-contrast=\"auto\">;<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul style=\"text-align: justify;\">\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"auto\">a import\u00e2ncia do Programa de Integridade no Governo do Distrito Federal.\u00a0<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span data-contrast=\"auto\">Esse curso refor\u00e7a o compromisso da CGDF em melhorar a gest\u00e3o p\u00fablica, garantindo mais efici\u00eancia, transpar\u00eancia e integridade nos processos administrativos.<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span data-contrast=\"auto\">Confirma mais fotos <\/span><a href=\"https:\/\/www.flickr.com\/photos\/egovdf\/albums\/72177720320005232\/\" target=\"_blank\" rel=\"noopener\"><span data-contrast=\"none\">clicando aqui<\/span><\/a><span data-contrast=\"auto\">.\u00a0<\/span><span data-ccp-props=\"{&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Forma\u00e7\u00e3o orienta servidores p\u00fablicos sobre pr\u00e1ticas de boa governan\u00e7a\u00a0 &nbsp; A Controladoria-Geral do Distrito Federal (CGDF), realizou na Escola de Governo do DF (Egov), entre os dias 2 e 9 de setembro, o curso \u201cGest\u00e3o de Riscos na Administra\u00e7\u00e3o P\u00fablica\u201d. Direcionada aos servidores p\u00fablicos de \u00f3rg\u00e3os e entidades do Governo do Distrito Federal (GDF), [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[25],"tags":[],"acf":[],"_links":{"self":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/17151"}],"collection":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/comments?post=17151"}],"version-history":[{"count":9,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/17151\/revisions"}],"predecessor-version":[{"id":17190,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/posts\/17151\/revisions\/17190"}],"wp:attachment":[{"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/media?parent=17151"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/categories?post=17151"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.gestaoderiscos.cg.df.gov.br\/index.php\/wp-json\/wp\/v2\/tags?post=17151"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}