{"id":10575,"date":"2023-02-14T10:24:49","date_gmt":"2023-02-14T14:24:49","guid":{"rendered":"https:\/\/pontapora.ms.gov.br\/v2\/?p=10575"},"modified":"2026-06-03T09:46:24","modified_gmt":"2026-06-03T13:46:24","slug":"plano-de-trabalho-controladoria-2023","status":"publish","type":"post","link":"https:\/\/pontapora.ms.gov.br\/v2\/plano-de-trabalho-controladoria-2023\/","title":{"rendered":"Plano de Trabalho da Controladoria \u2013 2023"},"content":{"rendered":"<p>O Plano de Trabalho da Controladoria \u00e9 um instrumento de planejamento e gest\u00e3o que estabelece as diretrizes, a\u00e7\u00f5es, metas e atividades a serem desenvolvidas ao longo do exerc\u00edcio, com o objetivo de fortalecer os mecanismos de controle interno, promover a transpar\u00eancia da gest\u00e3o p\u00fablica e assegurar a correta aplica\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n<p>Por meio deste plano, s\u00e3o definidas as a\u00e7\u00f5es de acompanhamento, fiscaliza\u00e7\u00e3o, auditoria, orienta\u00e7\u00e3o e monitoramento dos processos administrativos, financeiros, cont\u00e1beis, patrimoniais e operacionais da Administra\u00e7\u00e3o Municipal. Sua execu\u00e7\u00e3o contribui para a preven\u00e7\u00e3o de irregularidades, a mitiga\u00e7\u00e3o de riscos, o aperfei\u00e7oamento dos controles internos e o cumprimento dos princ\u00edpios constitucionais da legalidade, impessoalidade, moralidade, publicidade e efici\u00eancia.<\/p>\n<p>Al\u00e9m de apoiar a tomada de decis\u00f5es pelos gestores p\u00fablicos, o Plano de Trabalho da Controladoria busca promover a integridade institucional, a conformidade com a legisla\u00e7\u00e3o vigente e a melhoria cont\u00ednua dos servi\u00e7os prestados \u00e0 popula\u00e7\u00e3o, fortalecendo a governan\u00e7a p\u00fablica e o controle social.<\/p>\n<a href=\"https:\/\/pontapora.ms.gov.br\/v2\/wp-content\/uploads\/2023\/02\/PLANO-DE-TRABALHO-DO-CONTROLE-INTERNO.pdf\" target=\"_blank\" class=\"btn btn-primary m-2\" role=\"button\" data-bs-toggle=\"button\">Plano de Trabalho da Controladoria \u2013 2023<\/a>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Plano de Trabalho da Controladoria \u00e9 um instrumento de planejamento e gest\u00e3o que estabelece as diretrizes, a\u00e7\u00f5es, metas e atividades a serem desenvolvidas ao longo do exerc\u00edcio, com o objetivo de fortalecer os mecanismos de controle interno, promover a transpar\u00eancia da gest\u00e3o p\u00fablica e assegurar a correta aplica\u00e7\u00e3o dos recursos p\u00fablicos. Por meio deste [&hellip;]<\/p>\n","protected":false},"author":30,"featured_media":10577,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ngg_post_thumbnail":0,"footnotes":""},"categories":[52,53],"tags":[353,111,357,214,356,106,165,96,204,347,112,86,285,349,354,358,131,355,92,130],"class_list":["post-10575","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-controladoria-acoes","category-controladoria-arquivos","tag-administracaomunicipal","tag-auditoriainterna","tag-boaspraticasdegestao","tag-compliancepublico","tag-conformidade","tag-controladoria","tag-controleinterno","tag-controlesocial","tag-eficienciaadministrativa","tag-fiscalizacao","tag-gestaoderiscos","tag-gestaopublica","tag-governancapublica","tag-integridadepublica","tag-planejamentoinstitucional","tag-pontaporams","tag-prestacaodecontas","tag-recursospublicos","tag-transparencia","tag-transparenciapublica"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Plano de Trabalho da Controladoria \u2013 2023 - Prefeitura Municipal de Ponta Por\u00e3<\/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:\/\/pontapora.ms.gov.br\/v2\/plano-de-trabalho-controladoria-2023\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Plano de Trabalho da Controladoria \u2013 2023 - Prefeitura Municipal de Ponta Por\u00e3\" \/>\n<meta property=\"og:description\" content=\"O Plano de Trabalho da Controladoria \u00e9 um instrumento de planejamento e gest\u00e3o que estabelece as diretrizes, a\u00e7\u00f5es, metas e atividades a serem desenvolvidas ao longo do exerc\u00edcio, com o objetivo de fortalecer os mecanismos de controle interno, promover a transpar\u00eancia da gest\u00e3o p\u00fablica e assegurar a correta aplica\u00e7\u00e3o dos recursos p\u00fablicos. 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