{"id":5431,"date":"2014-01-07T14:17:00","date_gmt":"2014-01-07T14:17:00","guid":{"rendered":"https:\/\/boselli.com.br\/?p=5431"},"modified":"2025-01-22T10:49:09","modified_gmt":"2025-01-22T13:49:09","slug":"07012014-sistema-vai-focar-licitacoes","status":"publish","type":"post","link":"https:\/\/boselli.com.br\/site\/07012014-sistema-vai-focar-licitacoes\/","title":{"rendered":"07\/01\/2014 &#8211; Sistema vai focar licita\u00e7\u00f5es"},"content":{"rendered":"<p style=\"text-align: right;\"><span style=\"color: #000000; line-height: 1.5em;\">Di\u00e1rio de Cuiab\u00e1<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">A Auditoria Geral do Estado deve finalizar neste ano a implanta\u00e7\u00e3o, em todas as a\u00e7\u00f5es governamentais, de um sistema de gerenciamento de risco. O principal \u201calvo\u201d ser\u00e3o as licita\u00e7\u00f5es.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Conforme o auditor-geral do Estado, Jos\u00e9 Alves, a implanta\u00e7\u00e3o do sistema tem o objetivo de tornar o servi\u00e7o p\u00fablico mais eficiente. A ferramenta eletr\u00f4nica vai apontar \u00e0 AGE poss\u00edveis irregularidades.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Com a implanta\u00e7\u00e3o de parte do sistema j\u00e1 foi poss\u00edvel economizar R$ 2,2 milh\u00f5es que seriam pagos a servidores j\u00e1 falecidos.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Para fazer as an\u00e1lises, os campos do governo foram divididos em seis partes: contratos e licita\u00e7\u00f5es; pessoal; conv\u00eanios e transfer\u00eancias; patrim\u00f4nio e apoio log\u00edstico; financeiro e cont\u00e1bil; e obras.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Jos\u00e9 Alves afirma que a inten\u00e7\u00e3o \u00e9 colocar 600 trilhas de cruzamentos de dados funcionando de forma integrada. Com a medida ser\u00e1 poss\u00edvel, por exemplo, saber se um servidor p\u00fablico \u00e9 dono de uma empresa que presta servi\u00e7os ao Estado, o que \u00e9 proibido por lei.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Segundo ele, atualmente este cruzamento de dados \u00e9 feito manualmente, o que demanda muito tempo. Com o n\u00famero reduzido de auditores &#8211; hoje s\u00e3o 71 &#8211; a situa\u00e7\u00e3o fica ainda mais complicada.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Com a implanta\u00e7\u00e3o do novo sistema, o governo receber\u00e1 tr\u00eas tipos de alerta. O primeiro de que h\u00e1 ind\u00edcios, o segundo, irregularidades, e o \u00faltimo, de que h\u00e1 riscos nas transa\u00e7\u00f5es auditadas.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">No campo das licita\u00e7\u00f5es, 38 bancos de dados com informa\u00e7\u00f5es sobre as empresas ser\u00e3o cruzados durante o processo. O auditor-geral explica que ser\u00e1 poss\u00edvel saber se h\u00e1 parentes participando de uma mesma licita\u00e7\u00e3o, se os donos de empresas s\u00e3o s\u00f3cios em uma terceira, entre outras coisas que podem atrapalhar o certame e a economia do Estado.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">No fim da implanta\u00e7\u00e3o, ser\u00e1 poss\u00edvel saber ainda se h\u00e1 uso exagerado de combust\u00edvel em carros oficiais, fraude corriqueira, segundo Jos\u00e9 Alves. As di\u00e1rias pagas a servidores tamb\u00e9m ser\u00e3o melhor monitoradas, na tentativa de evitar pagamentos desnecess\u00e1rios.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">O programa custou ao governo R$ 1 milh\u00e3o. O pre\u00e7o, considerado abaixo do esperado, s\u00f3 foi poss\u00edvel, segundo o auditor-geral, porque o Estado deve usar a estrutura e bancos de dados do pr\u00f3prio Cepromat.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\">Para gerenciar a implanta\u00e7\u00e3o do sistema foi criada uma coordenadoria de intelig\u00eancia na AGE. (TA)\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Di\u00e1rio de Cuiab\u00e1 A Auditoria Geral do Estado deve finalizar neste ano a implanta\u00e7\u00e3o, em todas as a\u00e7\u00f5es governamentais, de um sistema de gerenciamento de risco. O principal \u201calvo\u201d ser\u00e3o as licita\u00e7\u00f5es.\u00a0 Conforme o auditor-geral do Estado, Jos\u00e9 Alves, a implanta\u00e7\u00e3o do sistema tem o objetivo de tornar o servi\u00e7o p\u00fablico mais eficiente. A ferramenta [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":32871,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-5431","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-geral"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>07\/01\/2014 - Sistema vai focar licita\u00e7\u00f5es - Boselli Licita\u00e7\u00f5es<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/boselli.com.br\/site\/07012014-sistema-vai-focar-licitacoes\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"07\/01\/2014 - Sistema vai focar licita\u00e7\u00f5es - Boselli Licita\u00e7\u00f5es\" \/>\n<meta property=\"og:description\" content=\"Di\u00e1rio de Cuiab\u00e1 A Auditoria Geral do Estado deve finalizar neste ano a implanta\u00e7\u00e3o, em todas as a\u00e7\u00f5es governamentais, de um sistema de gerenciamento de risco. O principal \u201calvo\u201d ser\u00e3o as licita\u00e7\u00f5es.\u00a0 Conforme o auditor-geral do Estado, Jos\u00e9 Alves, a implanta\u00e7\u00e3o do sistema tem o objetivo de tornar o servi\u00e7o p\u00fablico mais eficiente. 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