General Comptroller registers for the 1st Pará Seminar on Audit and Internal Control
The event will be aimed at civil servants, public managers, controllers, auditors, accountants, students, entrepreneurs, and other interested professionals
The State General Comptroller (CGE) has opened registrations for the 1st Pará Seminar on Audit and Internal Control, which will be held on the 23rd (Friday) in partnership with the State Department of Finance (Sefa), at the auditorium of the Court of Justice of the State of Pará, in Belém.
To celebrate the International Month of Awareness for Internal Audit (May), the event will have the theme "Risk Management and Preventive Controls for the Transformation of Public Management," and will bring together internal auditors, internal control professionals, civil servants, public managers, and specialists to discuss the best strategies and practices aimed at the preventive control of risks, with an emphasis on improving public management in the State.

According to the State General Comptroller, online slots will be available to participate in the event. Registrations can be made until May 22 (Thursday) and will be aimed at controllers, auditors, accountants, students, entrepreneurs, and other interested professionals. To follow the program, it is necessary to complete the registration through the electronic form.
The Seminar seeks to reinforce the importance of auditing as an essential tool for transparency, efficiency, and continuous improvement of the administrative and financial processes of the State.

According to the State General Controller, Marcos Cantuária, the event will be fundamental to promote the exchange of experiences and good practices among professionals from the agencies, assisting in the dissemination of more efficient management and control methods. "By carrying out the program, the CGE demonstrates its commitment to improving internal audit, which ensures rigorous monitoring of administrative processes to help prevent fraud, corruption, and waste, promoting a more transparent and fair public management," he emphasized.
Program
07:30 – Registration and welcome coffee
08:30 – Official opening
09:20 - Internal Audit: Adding value to management - Sérgio Filgueiras (CGU), Amanda Campelo (CGE) and Leonardo Queiroz (CGE)
10:30 - Risk Management and Preventive Control in Public Contracts - Kleberson Souza (CGU), João Marcos (CGE) and Ana Paula (Sefa)
12:00 - Lunch
14:00 - Integrity Programs in the Public Sector – challenges and implications – Robson Lopes (CGDF) and Cristina Viana (Sefa)
15:10 – Break
15:40- Future Internal Controller – Valuing Communication and Support for the Manager - Wendel Abreu (Banco da Amazônia), Lorena Arêde (CGE) and Vanessa Rocha (TCE)
17:00 - Gamification: Interactive quiz with participants on the topics covered with prizes
17:20 - Closing – Marcos Cantuária, State General Controller, and Amanda Campelo, Finance and Control Auditor
17:30 – Cultural presentation – Carimbó Group “Galo Duro”
18:00 – Closing