# Manual de Gestão de Riscos do TJMG

**URL:** <https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169>\
**Category:** Rede GIRC\
**Tags:** manuais\
**Created:** [Março 17, 2020, 5:56pm UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169 "2020-03-17T17:56:22Z")\
**Posts on this page:** 5\
**Page:** 1

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**Author:** ![walterluis](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/walterluis/32/15023_2.png) [@walterluis](https://gestgov.discourse.group/u/walterluis)\
**Post date:** [Março 17, 2020, 5:56pm UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169/1 "2020-03-17T17:56:23Z")

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[manual\_gesta\_riscos\_tjmg\_2020\_03\_digital.pdf](https://gestgov.discourse.group/uploads/short-url/lGO9bh7wRsBoRJf9rdIju8vaLrR.pdf) (575,5,KB)

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**Author:** ![Alcione\_Quintas](https://avatars.discourse-cdn.com/v4/letter/a/97f17d/32.png) [@Alcione\_Quintas](https://gestgov.discourse.group/u/Alcione_Quintas)\
**Post date:** [Março 17, 2020, 6:57pm UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169/2 "2020-03-17T18:57:15Z")

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Manual de Gestão e Fiscalização de Contratos do TJMG

[https://www.tjmg.jus.br/data/files/55/53/06/63/85EC07107F58BC076ECB08A8/Manual%20de%20Gestao%20Fiscalizacao%20de%20Contratos\_alterado.pdf](https://www.tjmg.jus.br/data/files/55/53/06/63/85EC07107F58BC076ECB08A8/Manual%20de%20Gestao%20Fiscalizacao%20de%20Contratos_alterado.pdf)

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**Author:** ![GARRCEZ](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/garrcez/32/2073_2.png) [@GARRCEZ](https://gestgov.discourse.group/u/GARRCEZ)\
**Post date:** [Março 18, 2020, 4:04am UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169/3 "2020-03-18T04:04:20Z")

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Walter, vc tem algum material excelente para um processo de auditoria explicando principalmente as fases de planejamento - Matriz, execução [técnica e procedimento] e relatório.  
agradeço, desde já.

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**Author:** ![walterluis](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/walterluis/32/15023_2.png) [@walterluis](https://gestgov.discourse.group/u/walterluis)\
**Post date:** [Março 18, 2020, 11:45am UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169/4 "2020-03-18T11:45:13Z")

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Oi, @GARRCEZ, segue o material que encontrei no próprio site da CGU: [https://www.gov.br/cgu/pt-br/centrais-de-conteudo/publicacoes/auditoria-e-fiscalizacao/auditoria-e-fiscalizacao](https://www.gov.br/cgu/pt-br/centrais-de-conteudo/publicacoes/auditoria-e-fiscalizacao/auditoria-e-fiscalizacao)

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**Author:** ![GARRCEZ](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/garrcez/32/2073_2.png) [@GARRCEZ](https://gestgov.discourse.group/u/GARRCEZ)\
**Post date:** [Março 25, 2020, 1:22pm UTC](https://gestgov.discourse.group/t/manual-de-gestao-de-riscos-do-tjmg/6169/5 "2020-03-25T13:22:22Z")

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Walter, muito obrigado amigo.