{"id":4759,"date":"2016-12-09T15:07:20","date_gmt":"2016-12-09T18:07:20","guid":{"rendered":"https:\/\/ifbaiano.edu.br\/portal\/?p=4759"},"modified":"2016-12-09T15:21:21","modified_gmt":"2016-12-09T18:21:21","slug":"if-baiano-cria-comite-de-governanca-riscos-e-controles","status":"publish","type":"post","link":"https:\/\/ifbaiano.edu.br\/portal\/blog\/if-baiano-cria-comite-de-governanca-riscos-e-controles\/","title":{"rendered":"IF Baiano cria Comit\u00ea de Governan\u00e7a, Riscos e Controles"},"content":{"rendered":"<p class=\"western\" align=\"JUSTIFY\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Na \u00faltima quinta-feira, 1\u00ba de dezembro, os gestores estrat\u00e9gicos do Instituto Federal Baiano (IF Baiano) \u2013<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> reitor, pr\u00f3-reitores, diretores sist\u00eamicos e<br \/>\ndiretores-gerais \u2013 tiveram sua primeira reuni\u00e3o para implementa\u00e7\u00e3o do Comit\u00ea de Governan\u00e7a, Riscos e Controles na institui\u00e7\u00e3o.<\/span><\/span><\/span><\/p>\n<p class=\"western\" align=\"JUSTIFY\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">O Comit\u00ea vem atender a <a href=\"http:\/\/www.cgu.gov.br\/sobre\/legislacao\/arquivos\/instrucoes-normativas\/in_cgu_mpog_01_2016.pdf\">Instru\u00e7\u00e3o Normativa <\/a><\/span><\/span><\/span><a href=\"http:\/\/www.cgu.gov.br\/sobre\/legislacao\/arquivos\/instrucoes-normativas\/in_cgu_mpog_01_2016.pdf\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">C<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">onjunta <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">MP<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">OG<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">\/CGU<\/span><\/span><\/span><\/a><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"><a href=\"http:\/\/www.cgu.gov.br\/sobre\/legislacao\/arquivos\/instrucoes-normativas\/in_cgu_mpog_01_2016.pdf\"> n. 1, de 10 de maio de 2016<\/a> que disp\u00f5e sobre contr<img decoding=\"async\" loading=\"lazy\" class=\"wp-image-4761 alignright\" src=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2016\/12\/20161201_112213.jpg\" alt=\"20161201_112213\" width=\"300\" height=\"225\" \/>oles internos, gest\u00e3o de riscos e governan\u00e7a no Executivo Federal. \u201c<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">\u00c9 uma inst\u00e2ncia de supervis\u00e3o dos controles internos do Instituto\u201d, afirm<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">ou<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> Guilherme Oliveira, auditor e avaliador do processo. \u201c<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Os dirigentes m\u00e1ximos devem garantir que procedimentos efetivos de implementa\u00e7\u00e3o de controles internos de gest\u00e3o fa\u00e7am parte de suas pr\u00e1ticas de gerenciamento de riscos\u201d, complement<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">ou<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">.<\/span><\/span><\/span><\/p>\n<p class=\"western\" align=\"JUSTIFY\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Segundo Kelly Brito, diretora-geral <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"><i>pro <\/i><\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"><i>tempore<\/i><\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> do IF Baiano &#8211; <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"><i>Campus<\/i><\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> Serrinha, <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">a responsabilidade legal imposta <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">pela IN <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">coloca o limite m\u00e1ximo at\u00e9 maio de 2017 <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">para a elabora\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o de Riscos e, posteriormente, fomentar e monitorar as pr\u00e1ticas de gest\u00e3o de riscos <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">no<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> IF Baiano. \u201c<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Uma das fun\u00e7\u00f5es do Comit\u00ea tamb\u00e9m \u00e9 estimular essa cultura de gest\u00e3o de riscos mesmo: <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">ado\u00e7\u00e3o de medidas estrat\u00e9gicas para a preven\u00e7\u00e3o ligada <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">a <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">planejamento, objetivos institucionais, <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">alcance de a\u00e7\u00f5es\u201d, destacou. <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Durante a primeira reuni\u00e3o do Comit\u00ea, n\u00e3o houve uma pauta espec\u00edfica. \u201c<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">O encaminhamento foi mais para conhecer mesmo, se apropriar, os dirigentes se apropriarem o que \u00e9 a Gest\u00e3o de Riscos\u201d, <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">informou<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\"> Brito.<\/span><\/span><\/span><\/p>\n<p class=\"western\" align=\"JUSTIFY\"><strong><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Sobre a Instru\u00e7\u00e3o Normativa <img decoding=\"async\" loading=\"lazy\" class=\"wp-image-4762 alignleft\" src=\"https:\/\/ifbaiano.edu.br\/portal\/wp-content\/uploads\/2016\/12\/20161201_112547.jpg\" alt=\"20161201_112547\" width=\"300\" height=\"225\" \/>\u2013 <\/span><\/span><\/span><\/strong><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">O documento disp\u00f5e sobre medidas para sistematizar pr\u00e1ticas de controles internos de gest\u00e3o, ou seja, identificar, avaliar e gerenciar riscos que possam impactar nos objetivos estabelecidos pelo \u00f3rg\u00e3o. <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">Esses controles d\u00e3o suporte a miss\u00e3o, continuidade e sustentabilidade institucional; proporcionam efici\u00eancia, efic\u00e1cia e efetividade operacional; <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">asseguram informa\u00e7\u00f5es \u00edntegras e confi\u00e1veis \u00e0 tomada de decis\u00f5es; <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">asseguram conformidade com leis e regulamentos aplic\u00e1veis; protegem bens, ativos e recursos p\u00fablicos <\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">(IN MPOG\/CGU n. 1\/2016). \u201c<\/span><\/span><\/span><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: medium;\">A Gest\u00e3o de Riscos \u00e9 fundamental para o Servi\u00e7o P\u00fablico porque ela amplia a capacidade do(a) gestor(a) de tomar decis\u00f5es mais corretas em rela\u00e7\u00e3o ao desenvolvimento das pol\u00edticas, dos programas e das a\u00e7\u00f5es institucionais\u201d, disse Kelly.<\/span><\/span><\/span><\/p>\n<p class=\"western\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: small;\"><i>Esta mat\u00e9ria tem car\u00e1ter informativo. <\/i><\/span><\/span><\/span><\/p>\n<p class=\"western\" align=\"JUSTIFY\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: small;\"><i>\u00c9 permitida a reprodu\u00e7\u00e3o mediante cita\u00e7\u00e3o da fonte.<\/i><\/span><\/span><\/span><\/p>\n<p class=\"western\" align=\"JUSTIFY\"><span style=\"color: #000000;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: small;\"><i>IF Baiano\/Reitoria\/Comunica\u00e7\u00e3o\/Jornalismo <\/i><\/span><\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>9\/12\/2016 &#8211; \u00d3rg\u00e3o consultivo e deliberativo reuniu-se na semana passada<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[5,10],"tags":[76,77,56],"_links":{"self":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/posts\/4759"}],"collection":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/comments?post=4759"}],"version-history":[{"count":6,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/posts\/4759\/revisions"}],"predecessor-version":[{"id":4767,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/posts\/4759\/revisions\/4767"}],"wp:attachment":[{"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/media?parent=4759"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/categories?post=4759"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ifbaiano.edu.br\/portal\/wp-json\/wp\/v2\/tags?post=4759"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}