CGE

CGE lança Manual das Unidades de Controle Interno nesta quarta-feira, 1º

A Controladoria-Geral do Estado lança nesta quarta-feira, 1º de junho, às 14 horas, o Manual de Operações das Unidades Setoriais de Controle Interno do Estado de Santa Catarina. A publicação tem como objetivo principal padronizar as atividades desenvolvidas pelos responsáveis pela área nos órgãos e entidades. 

O evento, com transmissão aberta no canal do Youtube da CGE, contará com palestra do presidente do Conselho Nacional de Controle Interno (Conaci) e controlador-geral do Estado de Minas Gerais, Rodrigo Fontenelle. Ele vai apresentar um diagnóstico do controle interno no Brasil, com enfoque em Santa Catarina. 

A elaboração foi feita pela Gerência de Auditoria de Controle Interno e Gestão de Riscos da CGE em parceria com as coordenadorias de Controle Interno da Secretaria de Estado da Administração, do Instituto de Metrologia de Santa Catarina, do Instituto do Meio Ambiente e da própria CGE.

Para assistir clique aqui

Informações:

Cléia Schmitz

Assessoria de Imprensa

Controladoria-Geral do Estado

E-mail: cschmitz@www.cge.sc.gov.br/

Fone: (48) 99128-1980

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