CGE-PA and Sefa Promote the I Pará Seminar on Audit and Internal Control
The program aims to promote closer ties between CGE-PA and the internal control agents of the State of Pará
In celebration of the International Month of Professional Awareness of Internal Audit, celebrated in May, the State General Comptroller's Office (CGE), in partnership with the Department of Finance of Pará (Sefa), is holding the I Pará Seminar on Audit and Internal Control. The event takes place this Friday (23), from 8:30 AM to 6 PM, at the headquarters of the State Court of Justice in Belém.
With the theme "Risk Management and Preventive Controls for the Transformation of Public Management," the seminar will bring together internal auditors, control professionals, public servants, accountants, students, managers, and specialists in the field. The program includes lectures and discussions aimed at strengthening auditing and control practices in the public sector.
For the State General Comptroller, Marcos Cantuária, the event represents a milestone for CGE. "Our main objective is to strengthen the ties between the internal control agents of Pará, promoting integration, learning, and the dissemination of good practices that strengthen public administration at all levels," he stated.
The Secretary of Finance, René Sousa Junior, also highlighted the relevance of the seminar. "Internal control has become a key element in improving public management. It contributes to compliance with legal standards, qualifies the decisions of managers, and strengthens society's trust. Furthermore, Sefa and CGE are jointly developing a project focused on risk management, emphasizing efficiency, integrity, and credibility of public agencies," he explained.
Among the topics to be addressed are: internal audit as a tool for enhancing public administration, risk management in public procurement, integrity programs in the public sector, and the strategic role of communication in supporting the work of internal controllers.
Additionally, the event's program will be broadcast live on CGE/PA's official YouTube channel: @cge2024
Program:
07:30 AM – Registration and welcome coffee
08:30 AM – Official opening
09:20 AM - Internal Audit: Adding Value to Management - Sérgio Filgueiras (CGU), Amanda Campelo (CGE), and Leonardo Queiroz (CGE).
10:30 AM - Risk Management and Preventive Control in Public Procurement - Kleberson Souza (CGU), João Marcos (CGE), and Ana Paula (SEFA).
12:00 PM - Lunch
02:00 PM - Integrity Programs in the Public Sector – Challenges and Implications – Robson Lopes (CGDF) and Cristina Viana (SEFA).
03:10 PM – Break - Coffee break
03:40 PM - Future Internal Controller – Valuing Communication and Supporting the Manager - Wendel Abreu (Banco da Amazônia), Lorena Arêde (CGE), and Vanessa Rocha (TCE).
05:00 PM - Gamification: Interactive quiz with participants on the topics discussed with prizes.
05:20 PM - Closing – Marcos Cantuária – State General Comptroller and Amanda Campelo – Auditor of Finance and Control
05:30 PM – Cultural Presentation – Carimbó Group “Galo Duro”
06:00 PM – Closing
