{"id":26442,"date":"2026-08-27T16:21:07","date_gmt":"2026-08-27T19:21:07","guid":{"rendered":"https:\/\/www.mpc.pr.gov.br\/?p=26442"},"modified":"2026-08-27T16:23:14","modified_gmt":"2026-08-27T19:23:14","slug":"semana-progov-de-auditoria-interna-debate-controle-interno-e-diagnostico-institucional","status":"publish","type":"post","link":"https:\/\/www.mpc.pr.gov.br\/index.php\/semana-progov-de-auditoria-interna-debate-controle-interno-e-diagnostico-institucional\/","title":{"rendered":"Semana Progov de Auditoria Interna debate Controle Interno e Diagn\u00f3stico Institucional"},"content":{"rendered":"

\"\"A <\/span>Semana Progov de Auditoria Interna<\/span><\/b>, promovida pelo Tribunal de Contas do Estado do Paran\u00e1 (TCE-PR), por meio da Escola de Gest\u00e3o P\u00fablica (EGP), em Curitiba, reuniu controladores internos municipais de todo o Estado.<\/span>\u00a0<\/span><\/p>\n

O evento que se encerra dia 28 de agosto, tem como objetivo a dissemina\u00e7\u00e3o de boas pr\u00e1ticas em auditoria interna, al\u00e9m do interc\u00e2mbio de experi\u00eancias municipais na aplica\u00e7\u00e3o dos <\/span>Roteiros de Consist\u00eancia de Dados (RCD)<\/span><\/b> do Programa de Avalia\u00e7\u00e3o de Contas Municipais de Governo (Progov).<\/span>\u00a0<\/span><\/p>\n

Case de Pinhais<\/span><\/b>\u00a0<\/span><\/h4>\n

Entre os cases apresentados durante o evento esteve o do Munic\u00edpio de Pinhais, conduzido pela Controladora-Geral <\/span>Keren Let\u00edcia Sales Pereira. Em sua palestra, \u201cEstrutura\u00e7\u00e3o e Diagn\u00f3stico das Unidades de Auditoria Interna: Dedica\u00e7\u00e3o Exclusiva e Segrega\u00e7\u00e3o de Fun\u00e7\u00f5es\u201d, a Controladora-Geral compartilhou a experi\u00eancia do Munic\u00edpio na consolida\u00e7\u00e3o de uma estrutura de auditoria voltada \u00e0s atividades de controle.<\/span>\u00a0<\/span><\/p>\n

Um dos temas abordados por Keren foi a necessidade de garantir a segrega\u00e7\u00e3o de fun\u00e7\u00f5es, evitando que auditores internos acumulem atividades t\u00edpicas de gest\u00e3o, como autoriza\u00e7\u00e3o de pagamentos, elabora\u00e7\u00e3o de procedimentos licitat\u00f3rios ou fiscaliza\u00e7\u00e3o de contratos.<\/span>\u00a0<\/span><\/p>\n

A Controladora-Geral falou sobre como a dedica\u00e7\u00e3o exclusiva da equipe de auditoria e a segrega\u00e7\u00e3o de fun\u00e7\u00f5es dependem de um desenho institucional adequado, que separe as atividades de auditoria das fun\u00e7\u00f5es de gest\u00e3o. Nesse sentido, \u00e9 fundamental a exist\u00eancia de processos padronizados, planejamento das atividades, aplica\u00e7\u00e3o de t\u00e9cnicas de auditoria e aten\u00e7\u00e3o aos poss\u00edveis conflitos de interesse, especialmente considerando a atua\u00e7\u00e3o anterior dos servidores nos processos que ser\u00e3o auditados.<\/span>\u00a0<\/span><\/p>\n

Painel do MPC-PR refor\u00e7a import\u00e2ncia do diagn\u00f3stico das estruturas de controle<\/span><\/b>\u00a0<\/span><\/h4>\n

Durante a exposi\u00e7\u00e3o, Keren utilizou o <\/span>Painel de Diagn\u00f3stico de Maturidade das Estruturas de Controle Interno<\/span><\/b>, desenvolvido pelo Minist\u00e9rio P\u00fablico de Contas do Paran\u00e1 (MPC-PR), como refer\u00eancia para contextualizar os desafios enfrentados pelos Munic\u00edpios na organiza\u00e7\u00e3o de suas controladorias.\u00a0<\/span>\u00a0<\/span><\/p>\n

Ela destacou que os dados mostram que ainda h\u00e1 <\/span>grandes desafios na estrutura\u00e7\u00e3o das controladorias municipais<\/span><\/b>, principalmente em rela\u00e7\u00e3o ao n\u00famero reduzido de servidores, \u00e0 segrega\u00e7\u00e3o de fun\u00e7\u00f5es e \u00e0 consolida\u00e7\u00e3o da auditoria interna, <\/span>a maioria dos Munic\u00edpios possui apenas um servidor na unidade de Controle Interno<\/span><\/b>, realidade que dificulta a dedica\u00e7\u00e3o exclusiva e a separa\u00e7\u00e3o entre as diferentes fun\u00e7\u00f5es de controle.<\/span>\u00a0<\/span><\/p>\n

Em rela\u00e7\u00e3o \u00e0 <\/span>segrega\u00e7\u00e3o de fun\u00e7\u00f5es<\/span><\/b>, o painel mostrou que ainda existem muitos servidores de Controle Interno envolvidos em atividades de gest\u00e3o, como an\u00e1lise ou participa\u00e7\u00e3o em processos administrativos.<\/span>\u00a0<\/span><\/p>\n

Entre os indicadores exibidos durante a apresenta\u00e7\u00e3o estava justamente o relacionado \u00e0 <\/span>segrega\u00e7\u00e3o de fun\u00e7\u00f5es<\/span><\/b>, tema central do case de Pinhais. Os dados mostraram que ainda existem diferen\u00e7as significativas entre os Munic\u00edpios quanto ao grau de independ\u00eancia das estruturas de controle interno, refor\u00e7ando a necessidade de investimentos em governan\u00e7a e profissionaliza\u00e7\u00e3o das controladorias.<\/span>\u00a0<\/span><\/p>\n

Pr\u00f3xima etapa: capacita\u00e7\u00e3o dos controladores internos<\/span><\/b>\u00a0<\/span><\/h4>\n

Dando continuidade ao ciclo de capacita\u00e7\u00f5es, no dia <\/span>4 de setembro<\/span><\/b>, o MPC-PR realizar\u00e1 a primeira reuni\u00e3o t\u00e9cnica sobre o Painel de Diagn\u00f3stico de Maturidade das Estruturas de Controle Interno, marcando o in\u00edcio da etapa de capacita\u00e7\u00e3o dos gestores municipais respons\u00e1veis pela utiliza\u00e7\u00e3o da ferramenta.<\/span>\u00a0<\/span><\/p>\n

O encontro ser\u00e1 realizado de forma on-line e ter\u00e1 como objetivo orientar os <\/span>controladores internos de todo o Estado do Paran\u00e1 sobre o preenchimento dos question\u00e1rios, a utiliza\u00e7\u00e3o dos recursos dispon\u00edveis e a interpreta\u00e7\u00e3o dos dados e indicadores gerados pelo painel. <\/span>A proposta \u00e9 garantir que os dados reflitam a realidade atual dos Munic\u00edpios e possam ser utilizados como instrumento de planejamento, monitoramento e aperfei\u00e7oamento institucional.<\/span>\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

A Semana Progov de Auditoria Interna, promovida pelo Tribunal de Contas do Estado do Paran\u00e1 (TCE-PR), por meio da Escola de Gest\u00e3o P\u00fablica (EGP), em Curitiba, reuniu controladores internos municipais de todo o Estado.\u00a0 O evento que se encerra dia 28 de agosto, tem como objetivo a dissemina\u00e7\u00e3o de boas pr\u00e1ticas em auditoria interna, al\u00e9m […]<\/p>\n","protected":false},"author":13,"featured_media":26446,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rop_custom_images_group":[],"rop_custom_messages_group":[],"rop_publish_now":"no","rop_publish_now_accounts":[],"rop_publish_now_history":[],"rop_publish_now_status":"pending","_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[2,7],"tags":[13,975,887,39],"class_list":["post-26442","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-destaques","category-todas-as-noticias","tag-mpc-pr","tag-painel-controle-interno-municipal","tag-pinhais","tag-tce-pr","entry","has-media"],"yoast_head":"\nSemana Progov de Auditoria Interna debate Controle Interno e Diagn\u00f3stico Institucional - Minist\u00e9rio P\u00fablico de Contas do Estado do Paran\u00e1<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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