PORTARIA Nº 202, DE 17 DE JANEIRO DE 2019
Páginas | 1-1 |
Data | 17 Janeiro 2019 |
Data de publicação | 18 Janeiro 2019 |
Órgão | Ministério da Agricultura, Pecuária e Abastecimento,Gabinete da Ministra |
Section | DO1 |
PORTARIA Nº 202, DE 17 DE JANEIRO DE 2019
A MINISTRA DE ESTADO DO MINISTÉRIO DA AGRICULTURA, PECUÁRIA E ABASTECIMENTO, no uso da atribuição que lhe confere o art. 87, parágrafo único, incisos I e II, da Constituição Federal e considerando a estratégia de governança, controle e gerenciamento de risco do Governo Federal, nos termos da Instrução Normativa Conjunta MP/CGU nº 01, de 12 de maio de 2016, resolve:
Art. 1º Fica constituído o Comitê de Governança, Riscos e Controle - CGRC/MAPA, com o objetivo de, no âmbito deste Ministério e nos termos constantes do art. 23, da IN Conjunta MP/CGU nº 01/2016:
I - promover práticas e princípios de conduta e padrões de comportamentos;
II - propor a institucionalização de estruturas adequadas de governança, gestão de riscos e controles internos;
III - promover o desenvolvimento contínuo dos agentes públicos e incentivar a adoção de boas práticas de governança, de gestão de riscos e de controles internos;
IV - garantir a aderência às regulamentações, leis, códigos, normas e padrões, com vistas à condução das políticas e à prestação de serviços de interesse público;
V - promover a integração dos agentes responsáveis pela governança, pela gestão de riscos e pelos controles internos;
VI - promover a adoção de práticas que institucionalizem a responsabilidade dos agentes públicos na prestação de contas, na transparência e na efetividade das informações;
VII - aprovar política, diretrizes, metodologias e mecanismos para comunicação e institucionalização da gestão de riscos e dos controles internos;
VIII -...
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