{"id":1798,"date":"2018-01-17T18:13:16","date_gmt":"2018-01-17T18:13:16","guid":{"rendered":"http:\/\/www2.unifap.br\/deplan\/?page_id=1798"},"modified":"2019-12-16T13:59:01","modified_gmt":"2019-12-16T13:59:01","slug":"cgrc","status":"publish","type":"page","link":"https:\/\/www2.unifap.br\/deplan\/cgrc\/","title":{"rendered":"CGRC"},"content":{"rendered":"

O Comit\u00ea de Gest\u00e3o de Governan\u00e7a, Riscos e Controle – CGRC tem como objetivo a cria\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o de Risco da Unifap, conforme Instru\u00e7\u00e3o Normativa Conjunta MP\/CGU 01\/2016.<\/p>\n

O CGRC instituiu a Pol\u00edtica de Gest\u00e3o de Riscos – que compreende o objetivo, os princ\u00edpios, as diretrizes, as responsabilidades e o processo de gest\u00e3o de riscos – e tem como premissa o alinhamento ao Plano de Desenvolvimento Institucional – PDI da Universidade Federal do Amap\u00e1.<\/p>\n

A Pol\u00edtica de Gest\u00e3o de Riscos tem por objetivo estabelecer princ\u00edpios, diretrizes e responsabilidades para gest\u00e3o de riscos, incorporando a vis\u00e3o de riscos \u00e0 tomada de decis\u00e3o, em conformidade com as melhores pr\u00e1ticas adotadas no setor p\u00fablico.<\/p>\n

Os princ\u00edpios da Gest\u00e3o de Riscos t\u00eam como foco os valores institucionais, os processos organizacionais, a tomada de decis\u00e3o, os fatores humanos e culturais e a melhoria continua da organiza\u00e7\u00e3o.<\/p>\n

 <\/p>\n

 <\/h4>\n

Documentos normativos<\/strong><\/h4>\n

DOCUMENTOS NORMATIVOS<\/strong><\/p>\n

PORTARIA_N_03_-_UNIFAP-CGRC<\/a> – Regimento do CGRC<\/p>\n

PORTARIA_N_02_-_UNIFAP-CGRC <\/a> – Define normas e procedimentos para atua\u00e7\u00e3o do CGRC<\/p>\n

PORTARIA_N_01_-_UNIFAP-CGRC <\/a> – Disp\u00f5e sobre a Pol\u00edtica de Gest\u00e3o de Riscos da Unifap  <\/p>\n

Portaria_661-2017-Reitoria<\/a> – Instituir o Comit\u00ea de Gest\u00e3o de Governan\u00e7a, Riscos e Controles –
\nCGRC<\/p>\n

Decreto 9203 \/17<\/a> – Disp\u00f5e sobre a pol\u00edtica de governan\u00e7a da administra\u00e7\u00e3o p\u00fablica federal<\/p>\n

IN_cgu_mpog_01_2016<\/a> – Disp\u00f5e sobre controles internos, gest\u00e3o de riscos e governan\u00e7a no \u00e2mbito do Poder Executivo federal.<\/p>\n

 <\/p>\n

Links \u00fateis<\/strong><\/h4>\n

LINKS \u00daTEIS<\/strong><\/p>\n

PlataformaFor:         http:\/\/plataformafor.unifap.br\/#\/login?_k=mph0h7<\/a><\/div>\n
 <\/div>\n
Sistema Forrisco:      http:\/\/www.forrisco.org\/<\/a><\/span><\/span><\/div>\n
 <\/div>\n
Site TCU – Risco:      https:\/\/portal.tcu.gov.br\/biblioteca-digital\/referencial-basico-de-gestao-de-riscos.htm<\/a><\/span><\/span><\/div>\n
 <\/div>\n
Site CGU – Riscos:     https:\/\/www.cgu.gov.br\/noticias\/2018\/04\/cgu-lanca-metodologia-para-implantacao-da-gestao-de-riscos<\/a><\/span><\/span><\/div>\n","protected":false},"excerpt":{"rendered":"

O Comit\u00ea de Gest\u00e3o de Governan\u00e7a, Riscos e Controle – CGRC tem como objetivo a cria\u00e7\u00e3o da Pol\u00edtica de Gest\u00e3o…<\/p>\n","protected":false},"author":951,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"inline_featured_image":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-1798","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/pages\/1798","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/users\/951"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/comments?post=1798"}],"version-history":[{"count":19,"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/pages\/1798\/revisions"}],"predecessor-version":[{"id":1975,"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/pages\/1798\/revisions\/1975"}],"wp:attachment":[{"href":"https:\/\/www2.unifap.br\/deplan\/wp-json\/wp\/v2\/media?parent=1798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}