{"id":64806,"date":"2023-07-11T14:37:31","date_gmt":"2023-07-11T18:37:31","guid":{"rendered":"https:\/\/www.tceam.tc.br\/?page_id=64806"},"modified":"2025-06-26T08:59:45","modified_gmt":"2025-06-26T12:59:45","slug":"integridade","status":"publish","type":"page","link":"https:\/\/www.tceam.tc.br\/?page_id=64806","title":{"rendered":"Portal do Sistema de Integridade"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"64806\" class=\"elementor elementor-64806\" 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den\u00fancia<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section data-exad-particle-enable=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-44436a9 elementor-section-boxed elementor-section-height-default elementor-section-height-default exad-parallax-effect-no exad-background-color-change-no exad-glass-effect-no exad-sticky-section-no\" data-id=\"44436a9\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-207d7a2 exad-glass-effect-no exad-sticky-section-no\" data-id=\"207d7a2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div 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data-widget_type=\"exad-exclusive-card.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\r\n\t\t<div class=\"exad-card left text_on_image \">\r\n\t\t\t\t\t\t\t<div class=\"exad-card-badge\">\r\n\t\t\t\t\tCard Badge\t\t\t\t<\/div>\r\n\t\t\t\t\r\n          \t<div class=\"exad-card-body\">\r\n\t\t\t  \t\t          \t\t<a class=\"exad-card-title\">\r\n\t            \t\t<span>Card Title\t\t\t\t\t\t<\/span>\r\n\t        \t\t<\/a>\r\n\t\t\t\t\t<p class=\"exad-card-tag\">Card Tag<\/p><div class=\"exad-card-description\">Basic description about the Card<\/div>\t\t\t\t\t<a class=\"exad-card-action\" href=\"#\" target=\"_blank\">\r\n\t\t\t\t\t\t\r\n\t\t\t\t\t\t<span>\r\n\t\t\t\t\t\t\tDetails\t\t\t\t\t\t<\/span>\r\n\r\n\t\t\t\t\t\t\t            \t<\/a>\r\n\t\t\t\t          \t<\/div>\r\n        <\/div>\r\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ef6c90e exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-exad-exclusive-tabs\" data-id=\"ef6c90e\" data-element_type=\"widget\" data-widget_type=\"exad-exclusive-tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"exad-tabs-ef6c90e exad-advance-tab exad-tab-vertical \" data-tabs>\r\n\t\t\t\r\n\t\t\t<ul class=\"exad-advance-tab-nav\">\r\n\t\t\t\t\t\t\t\t\t<li class=\"active \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-home\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tIn\u00edcio\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"hm hm-faq\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tPerguntas e Respostas\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"remixicon ri-contacts-book-2-line\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tCartilha\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"feather icon-book-open\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tNormativos\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"feather icon-file-text\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tCanal de Den\u00fancia\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-university\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tPilares\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-user-secret\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tFraude e Corrup\u00e7\u00e3o\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-users\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tFornecedor e Prestador de servi\u00e7o\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-book-reader\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tCursos\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t\t\t<li class=\" \" data-tab>\r\n\t\t\t\t\t\t<span class=\"exad-button-icon-wrapper\"><i class=\"fas fa-phone-alt\"><\/i><\/span>\t\t\t\t\t\t<span class=\"exad-tab-title\">\r\n\t\t\t\t\t\tContatos\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t<\/li>\r\n\t\t\t\t\t\t\t<\/ul>\r\n\t\t\t\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no active exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<p style=\"text-align: justify\">O Sistema de Integridade no Tribunal de Contas do Estado do Amazonas foi institu\u00eddo pela Resolu\u00e7\u00e3o n\u00ba02\/2022 - TCE\/AM, aplic\u00e1vel a todos os servidores, sem distin\u00e7\u00e3o de cargo ou fun\u00e7\u00e3o, bem como a terceiros com os quais se relaciona, como fornecedores, entidades fiscalizadas, jurisdicionados e demais \u00f3rg\u00e3os da Administra\u00e7\u00e3o P\u00fablica, direta ou indireta.<\/p><p style=\"text-align: justify\">Esse sistema visa promover o aculturamento de todos os servidores do \u00f3rg\u00e3o quanto \u00e0s condutas \u00e9ticas esperadas no exerc\u00edcio do cargo ou fun\u00e7\u00e3o p\u00fablica, buscando a conscientiza\u00e7\u00e3o sobre o necess\u00e1rio combate a pr\u00e1ticas de irregularidades, infra\u00e7\u00f5es disciplinares, fraudes ou quaisquer formas de corrup\u00e7\u00e3o.<\/p><p><div style=\"width: 800px;\" class=\"wp-video\"><video class=\"wp-video-shortcode\" id=\"video-64806-1\" width=\"800\" height=\"450\" poster=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/treinamento_integridade.jpg\" preload=\"metadata\" controls=\"controls\"><source type=\"video\/mp4\" src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/Treinamento-Sistema-de-Integridade-COMPLETO-EDITADO.mp4?_=1\" \/><a href=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/Treinamento-Sistema-de-Integridade-COMPLETO-EDITADO.mp4\">https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/Treinamento-Sistema-de-Integridade-COMPLETO-EDITADO.mp4<\/a><\/video><\/div><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t<a class=\"exad-tab-btn\" href=\"#\">\r\n\t\t\t\t\t\t\t\tSaiba mais\t\t\t\t\t\t\t\t<\/a>\r\n\t\t\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<ul><li style=\"text-align: justify\"><b>A quem se aplica o Sistema de Integridade do Tribunal de Contas do Estado do Amazonas?<\/b><\/li><\/ul><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">\u00c9 aplic\u00e1vel a todos os servidores, sem distin\u00e7\u00e3o de cargo ou fun\u00e7\u00e3o, bem como a terceiros com os quais se relaciona, como fornecedores, entidades fiscalizadas, jurisdicionados e demais \u00f3rg\u00e3os da Administra\u00e7\u00e3o P\u00fablica, direta ou indireta.<\/span><\/p><ul style=\"text-align: justify\"><li><b>Qual a finalidade do TCE\/AM ter um Sistema de Integridade?<\/b><\/li><\/ul><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">Visa promover o aculturamento de todos os servidores do \u00f3rg\u00e3o quanto \u00e0s condutas \u00e9ticas esperadas no exerc\u00edcio do cargo ou fun\u00e7\u00e3o p\u00fablica, buscando a conscientiza\u00e7\u00e3o sobre o necess\u00e1rio combate a pr\u00e1ticas de irregularidades, infra\u00e7\u00f5es disciplinares, fraudes ou quaisquer formas de corrup\u00e7\u00e3o.<\/span><\/p><ul style=\"text-align: justify\"><li><b>Para a implanta\u00e7\u00e3o, manuten\u00e7\u00e3o e cont\u00ednuo aprimoramento do Sistema de Integridade do TCE\/AM, quais os pilares que o TCE\/AM deve ter estrita observ\u00e2ncia?\u00a0<\/b><\/li><\/ul><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">I \u2013 \u00e9tica;<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">II \u2013 governan\u00e7a;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">III \u2013 transpar\u00eancia;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">IV \u2013 meritocracia;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">V \u2013 equidade;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VI \u2013 sustentabilidade;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VII \u2013 responsabilidade socioecon\u00f4mica;<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VIII \u2013 inova\u00e7\u00e3o;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">IX \u2013 presta\u00e7\u00e3o de contas; e<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">X \u2013 idoneidade profissional.<\/span><\/p><ul style=\"text-align: justify\"><li><b>Quais s\u00e3o as diretrizes que fundamentam o Sistema de Integridade do TCE\/AM?<\/b><\/li><\/ul><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">I \u2013 comprometimento e suporte da Alta Gest\u00e3o, atrav\u00e9s do apoio ativo da Presid\u00eancia e Dire\u00e7\u00e3o Geral do \u00f3rg\u00e3o \u00e0s iniciativas do Sistema de Integridade, bem como com a ado\u00e7\u00e3o de condutas \u00edntegras no cumprimento de suas atribui\u00e7\u00f5es;<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">II \u2013 monitoramento e gerenciamento constantes dos riscos aos quais o \u00f3rg\u00e3o est\u00e1 exposto, com a respectiva implementa\u00e7\u00e3o de controles internos mitigat\u00f3rios dos riscos mapeados;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">III \u2013 defini\u00e7\u00e3o das condutas \u00e9ticas esperadas de seus servidores, inclusive Conselheiros, Procuradores e Auditores, e de seus terceiros, incluindo entidades fiscalizadas e jurisdicionados, por meio do C\u00f3digo de \u00c9tica e demais normativas internas;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">IV \u2013 realiza\u00e7\u00e3o de treinamentos, capacita\u00e7\u00f5es e iniciativas de comunica\u00e7\u00e3o peri\u00f3dicas sobre temas atinentes ao Sistema de Integridade, voltados ao p\u00fablico interno e externo do \u00f3rg\u00e3o;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">V \u2013 autonomia do setor respons\u00e1vel pela gest\u00e3o e manuten\u00e7\u00e3o do Sistema de Integridade;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VI \u2013 acompanhamento do Canal de Den\u00fancias, disponibilizado a todos os servidores e terceiros que se relacionam com o \u00f3rg\u00e3o, com a garantia de confidencialidade e n\u00e3o retalia\u00e7\u00e3o a denunciantes de boa-f\u00e9;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VII \u2013 formaliza\u00e7\u00e3o dos processos de dilig\u00eancia pr\u00e9via \u00e0 contrata\u00e7\u00e3o de fornecedores, com a avalia\u00e7\u00e3o dos riscos inerentes ao relacionamento do \u00f3rg\u00e3o com terceiros; e\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">VIII \u2013 monitoramento de indicadores voltados \u00e0 supervis\u00e3o cont\u00ednua do Sistema de Integridade, buscando realizar a avalia\u00e7\u00e3o de sua performance e de oportunidades de melhorias.<\/span><\/p><ul style=\"text-align: justify\"><li><b>Quais s\u00e3o os objetivos que o Sistema de Integridade do Tribunal de Contas do Estado do Amazonas busca alcan\u00e7ar?<\/b><\/li><\/ul><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">I \u2013 garantir a constante conformidade legal no exerc\u00edcio das compet\u00eancias do \u00f3rg\u00e3o;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">II \u2013 propagar a cultura de \u00e9tica e integridade perante todos os servidores e terceiros do Tribunal;\u00a0<\/span><\/p><p style=\"padding-left: 40px;text-align: justify\"><span style=\"font-weight: 400\">III \u2013 definir os par\u00e2metros que 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<\/tr>                                                            <tr class=\"file pdf\" data-id=\"66143\"                    data-catid=\"195\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66143\"                           data-filetitle=\"C\u00f3digo de \u00c9tica de servidores (Resolu\u00e7\u00e3o 07.2023)\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66143\"  title=\"C\u00f3digo de \u00c9tica de servidores (Resolu\u00e7\u00e3o 07.2023)\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">C\u00f3digo de \u00c9tica de servidores (Resolu\u00e7\u00e3o 07.2023)<\/span><\/a><\/td><td class=\"file_desc\"><\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66143\"  style=\"background-color:#2c3e50;color:#ffffff;\" target=\"\">Baixar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"66140\"                    data-catid=\"195\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66140\"                           data-filetitle=\"Relacionamento com agentes p\u00fablicos e privados (Resolu\u00e7\u00e3o 09.2023)\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66140\"  title=\"Relacionamento com agentes p\u00fablicos e privados (Resolu\u00e7\u00e3o 09.2023)\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Relacionamento com agentes p\u00fablicos e privados (Resolu\u00e7\u00e3o 09.2023)<\/span><\/a><\/td><td class=\"file_desc\"><\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66140\"  style=\"background-color:#2c3e50;color:#ffffff;\" target=\"\">Baixar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"66141\"                    data-catid=\"195\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66141\"                           data-filetitle=\"Canal de den\u00fancias (Resolu\u00e7\u00e3o 08.2023)\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66141\"  title=\"Canal de den\u00fancias (Resolu\u00e7\u00e3o 08.2023)\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Canal de den\u00fancias (Resolu\u00e7\u00e3o 08.2023)<\/span><\/a><\/td><td class=\"file_desc\"><\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66141\"  style=\"background-color:#2c3e50;color:#ffffff;\" target=\"\">Baixar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"66135\"                    data-catid=\"195\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66135\"                           data-filetitle=\"Implanta\u00e7\u00e3o do Sistema de Integridade (Resolu\u00e7\u00e3o 02.2022)\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66135\"  title=\"Implanta\u00e7\u00e3o do Sistema de Integridade (Resolu\u00e7\u00e3o 02.2022)\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Implanta\u00e7\u00e3o do Sistema de Integridade (Resolu\u00e7\u00e3o 02.2022)<\/span><\/a><\/td><td class=\"file_desc\"><\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=195&#038;wpfd_file_id=66135\"  style=\"background-color:#2c3e50;color:#ffffff;\" target=\"\">Baixar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a>                        <\/td>                                    <\/tr>                                        <\/tbody>        <\/table>            <\/div><\/div><\/div><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t\t\t<div data-elementor-type=\"section\" data-elementor-id=\"66570\" class=\"elementor elementor-66570\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<section data-exad-particle-enable=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-36956d29 elementor-section-boxed elementor-section-height-default elementor-section-height-default exad-parallax-effect-no exad-background-color-change-no exad-glass-effect-no exad-sticky-section-no\" data-id=\"36956d29\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8e9de60 exad-glass-effect-no exad-sticky-section-no\" data-id=\"8e9de60\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a3e2a06 exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-text-editor\" data-id=\"7a3e2a06\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: justify\"><span style=\"font-weight: 400\">O Canal de Den\u00fancias \u00e9 uma ferramenta essencial para receber e tratar relatos relacionados ao Sistema de Integridade. Seu objetivo \u00e9 combater pr\u00e1ticas irregulares, anti\u00e9ticas, assim como fraudes e qualquer forma de corrup\u00e7\u00e3o.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Oferecemos atendimento 24 horas por dia, 7 dias por semana, durante todo o ano, com uma equipe de psic\u00f3logos especializados. As liga\u00e7\u00f5es para o n\u00famero 0800 s\u00e3o totalmente gratuitas e podem ser feitas de qualquer lugar do pa\u00eds.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A plataforma do Canal de Den\u00fancias garante total anonimato para o denunciante, caso ele deseje. Al\u00e9m disso, a confidencialidade dos relatos \u00e9 estritamente preservada, e n\u00e3o haver\u00e1 retalia\u00e7\u00e3o contra aqueles que denunciam de boa-f\u00e9.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Os relatos podem ser classificados pela empresa terceirizada em quatro categorias:<\/span><\/p><ul><li>Den\u00fancia<\/li><li>D\u00favida<\/li><li>Sugest\u00e3o<\/li><li>Elogio<\/li><\/ul><div><b>\u00a0<\/b><\/div><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Contamos com sua colabora\u00e7\u00e3o para manter a integridade e a \u00e9tica em nossa organiza\u00e7\u00e3o. Sua participa\u00e7\u00e3o \u00e9 fundamental para construirmos um ambiente seguro e transparente para todos.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-419c419 exad-sticky-section-no exad-glass-effect-no ha-has-bg-overlay elementor-widget elementor-widget-text-editor\" data-id=\"419c419\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>ATEN\u00c7\u00c3O!<\/strong> O Canal de Den\u00fancia N\u00c3O deve ser utilizado como canal de OUVIDORIA. A diferen\u00e7a entre os canais \u00e9 que o primeiro (Canal de Den\u00fancia) trata de assuntos inerentes \u00e0 conduta dos servidores e terceiros do Tribunal de Contas, enquanto o segundo (Ouvidoria) trata da atua\u00e7\u00e3o das atividades final\u00edsticas do TCE\/AM perante \u00e0 sociedade (ex: den\u00fancia de m\u00e1 administra\u00e7\u00e3o de recursos p\u00fablicos, entre outros). <br \/><strong>Link da Ouvidoria do TCE\/AM:<\/strong> <a href=\"https:\/\/ouvidoria.tce.am.gov.br\/\" target=\"_blank\" rel=\"noopener\">https:\/\/ouvidoria.tce.am.gov.br\/<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section data-exad-particle-enable=\"false\" class=\"elementor-section elementor-inner-section elementor-element elementor-element-149db091 elementor-section-boxed elementor-section-height-default elementor-section-height-default exad-parallax-effect-no exad-background-color-change-no exad-glass-effect-no exad-sticky-section-no\" data-id=\"149db091\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-7f6d8f8b exad-glass-effect-no exad-sticky-section-no\" data-id=\"7f6d8f8b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-209f08da pp-info-box-top exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"209f08da\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-icon-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-info-box-icon pp-icon\">\n\t\t\t<img decoding=\"async\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/site_icon-2.png\" title=\"\" alt=\"\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" class=\"lazyload\" \/>\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tSite\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-description\">\n\t\t\t\t\t\t\t<p>Fa\u00e7a den\u00fancias, atualize e acompanhe as informa\u00e7\u00f5es sobre seus relatos com garantia de anonimato em um lugar s\u00f3.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-footer\">\n\t\t\t\t\t<a href=\"https:\/\/contatoseguro.com.br\/tceam\" target=\"_blank\" class=\"pp-info-box-button elementor-button elementor-size-sm\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-button-text\">\n\t\t\t\t\t\t\t\tFazer uma den\u00fancia\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-72e7b62b exad-glass-effect-no exad-sticky-section-no\" data-id=\"72e7b62b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-504e13ed pp-info-box-top exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"504e13ed\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-icon-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-info-box-icon pp-icon\">\n\t\t\t<img decoding=\"async\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/app_icon.png\" title=\"\" alt=\"\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" class=\"lazyload\" \/>\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tApp\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-description\">\n\t\t\t\t\t\t\t<p>Baixe o aplicativo no seu celular e tenha todas as funcionalidades do site na palma da sua m\u00e3o.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-491b18f9 exad-glass-effect-no exad-sticky-section-no\" data-id=\"491b18f9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6840c2e7 pp-info-box-top exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"6840c2e7\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-icon-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-info-box-icon pp-icon\">\n\t\t\t<img decoding=\"async\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/phone_icon.png\" title=\"\" alt=\"\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" class=\"lazyload\" \/>\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tTelefone\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-description\">\n\t\t\t\t\t\t\t<p>Se preferir, voc\u00ea tamb\u00e9m pode fazer suas den\u00fancias an\u00f4nimas pelo telefone<br \/><a href=\"tel:0800 517 1018\">0800 517 1018<\/a>.<br \/><strong>Atendimento 24h\/7 dias da semana. Ligue agora. \u00c9 gr\u00e1tis!<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-47e03c9 exad-sticky-section-no exad-glass-effect-no ha-has-bg-overlay elementor-widget elementor-widget-text-editor\" data-id=\"47e03c9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center\"><strong>DIFEREN\u00c7A ENTRE CANAL DE DEN\u00daNCIA e OUVIDORIA<\/strong><\/p><p style=\"text-align: justify\">O Canal de Den\u00fancia e a Ouvidoria s\u00e3o mecanismos distintos de comunica\u00e7\u00e3o e resolu\u00e7\u00e3o de problemas dentro do Tribunal de Contas do Estado do Amazonas. Embora ambos estejam relacionados \u00e0 escuta e ao tratamento de quest\u00f5es relevantes, existem diferen\u00e7as importantes entre eles.<\/p><p style=\"text-align: justify\">O Canal de Den\u00fancia do Tribunal de Contas do Estado do Amazonas \u2013 TCE\/AM \u00e9 o meio pelo qual servidores, jurisdicionados ou terceiros, podem relatar poss\u00edveis irregularidades, viola\u00e7\u00f5es de pol\u00edticas, comportamento anti\u00e9tico ou qualquer outra atividade indevida de servidores e membros desta Corte de Contas. O canal de den\u00fancia foi criado para promover a transpar\u00eancia e a responsabilidade, permitindo que as pessoas relatem problemas de forma an\u00f4nima ou n\u00e3o. As den\u00fancias podem envolver ass\u00e9dio, discrimina\u00e7\u00e3o, fraude, corrup\u00e7\u00e3o ou qualquer outra conduta ilegal ou inapropriada.<\/p><p style=\"text-align: justify\">Por outro lado, a Ouvidoria \u00e9 um canal direto de comunica\u00e7\u00e3o entre o cidad\u00e3o e o Tribunal de Contas do Estado do Amazonas. Exerce o papel de mediadora e facilitadora entre o cidad\u00e3o e a administra\u00e7\u00e3o p\u00fablica. Sua principal fun\u00e7\u00e3o \u00e9 contribuir para a melhoria dos padr\u00f5es e mecanismos de transpar\u00eancias e efici\u00eancia das atividades final\u00edsticas desenvolvidas por este Tribunal. (ex: den\u00fancia de m\u00e1 administra\u00e7\u00e3o de recursos p\u00fablicos, entre outros).<\/p><p style=\"text-align: justify\"><strong>Link da Ouvidoria do TCE\/AM:<\/strong> <a href=\"https:\/\/ouvidoria.tce.am.gov.br\/\" target=\"_blank\" rel=\"noopener\">https:\/\/ouvidoria.tce.am.gov.br\/<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\r\n                    \t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<p style=\"text-align: justify\"><span style=\"font-weight: 400\">O Sistema de Integridade do TCE\/AM \u00e9 constru\u00eddo sobre uma base s\u00f3lida de valores e princ\u00edpios que orientam suas a\u00e7\u00f5es e decis\u00f5es. Nesse sentido, diversos pilares sustentam esse sistema, proporcionando um ambiente \u00e9tico e respons\u00e1vel.\u00a0<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Seguem, abaixo, o conceito de cada pilar:<\/span><\/p><p style=\"text-align: justify\"><strong>\u00c9tica:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A \u00e9tica \u00e9 a pedra fundamental do sistema de integridade. Ela engloba os valores morais e os princ\u00edpios que guiam as a\u00e7\u00f5es do TCE\/AM. Uma cultura \u00e9tica fomenta a honestidade, a justi\u00e7a, o respeito e a responsabilidade em todas as intera\u00e7\u00f5es internas e externas. Os indiv\u00edduos s\u00e3o incentivados a tomar decis\u00f5es baseadas em princ\u00edpios \u00e9ticos, considerando o impacto sobre todos os envolvidos.<\/span><\/p><p style=\"text-align: justify\"><strong>Governan\u00e7a:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Considera-se que governan\u00e7a p\u00fablica compreende tudo o que uma institui\u00e7\u00e3o p\u00fablica faz para assegurar que sua a\u00e7\u00e3o esteja direcionada para objetivos alinhados aos interesses da sociedade, al\u00e9m de est\u00e1 intrinsecamente ligada \u00e0 integridade. Uma governan\u00e7a s\u00f3lida assegura a transpar\u00eancia, o equil\u00edbrio de poder, a gest\u00e3o adequada dos recursos e a conformidade com as leis e regulamentos. Al\u00e9m disso, uma governan\u00e7a eficiente promove a responsabilidade e a gest\u00e3o de riscos.<\/span><\/p><p style=\"text-align: justify\"><strong>Transpar\u00eancia:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A transpar\u00eancia implica na divulga\u00e7\u00e3o clara e precisa de informa\u00e7\u00f5es relevantes sobre as atividades do TCE\/AM, incluindo sua governan\u00e7a, estrat\u00e9gias, desempenho e resultados. A transpar\u00eancia promove a confian\u00e7a entre todos os atores da sociedade, reduzindo assim a possibilidade de fraudes, corrup\u00e7\u00e3o e comportamentos anti\u00e9ticos. Ela tamb\u00e9m permite que as partes interessadas avaliem a conduta adotada pelos gestores deste Tribunal e exijam a presta\u00e7\u00e3o de contas.<\/span><\/p><p style=\"text-align: justify\"><strong>Meritocracia:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A meritocracia \u00e9 o princ\u00edpio de que as recompensas e as oportunidades devem ser distribu\u00eddas com base no m\u00e9rito e no desempenho, em vez de fatores externos ou privil\u00e9gios. Em um sistema de integridade, a meritocracia \u00e9 essencial para garantir a equidade e evitar discrimina\u00e7\u00e3o. A promo\u00e7\u00e3o do talento e a valoriza\u00e7\u00e3o do esfor\u00e7o individual incentivam uma cultura de excel\u00eancia e justi\u00e7a, refor\u00e7ando os valores \u00e9ticos.<\/span><\/p><p style=\"text-align: justify\"><strong>Equidade:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A equidade refere-se \u00e0 justi\u00e7a social e \u00e0 igualdade de oportunidades. No contexto do sistema de integridade, a equidade implica em tratar todas as pessoas de maneira justa e imparcial, independentemente de suas diferen\u00e7as. Isso inclui a promo\u00e7\u00e3o de pessoa com defici\u00eancia e diversidade, a elimina\u00e7\u00e3o de preconceitos e a garantia de que todas as pessoas tenham as mesmas chances de crescimento e desenvolvimento.<\/span><\/p><p style=\"text-align: justify\"><strong>Sustentabilidade:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A sustentabilidade abrange a responsabilidade ambiental, social e econ\u00f4mica. Uma organiza\u00e7\u00e3o comprometida com a integridade deve considerar os impactos de suas atividades no meio ambiente, bem como nas comunidades onde est\u00e1 inserida, no nosso caso a Amaz\u00f4nia. Isso implica na ado\u00e7\u00e3o de pr\u00e1ticas sustent\u00e1veis, na redu\u00e7\u00e3o do desperd\u00edcio, no uso respons\u00e1vel dos recursos naturais e na contribui\u00e7\u00e3o para o bem-estar das comunidades.<\/span><\/p><p style=\"text-align: justify\"><strong>Responsabilidade socioecon\u00f4mica:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Implica em reconhecer que as a\u00e7\u00f5es pelo TCE\/AM t\u00eam repercuss\u00f5es al\u00e9m de fun\u00e7\u00e3o constitucional e compreende que as decis\u00f5es tomadas pela Corte de Contas podem afetar diretamente os servidores e a popula\u00e7\u00e3o em geral. Portanto, \u00e9 essencial que leve em considera\u00e7\u00e3o o impacto social e econ\u00f4mico de suas atividades.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Ao adotar a responsabilidade socioecon\u00f4mica, especialmente por estar inserido na Amaz\u00f4nia, demonstra-se o compromisso em ser uma for\u00e7a positiva no mundo, contribuindo para o desenvolvimento sustent\u00e1vel e para o bem-estar de todos os envolvidos.<\/span><\/p><p style=\"text-align: justify\"><strong>Inova\u00e7\u00e3o:\u00a0<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A inova\u00e7\u00e3o \u00e9 um elemento-chave para o sucesso e a sustentabilidade de qualquer organiza\u00e7\u00e3o. No contexto do sistema de integridade do TCE\/AM, a inova\u00e7\u00e3o significa buscar constantemente novas abordagens, tecnologias e processos que possam melhorar a governan\u00e7a e mitigar riscos. Isso envolve a busca por solu\u00e7\u00f5es criativas para desafios \u00e9ticos e a implementa\u00e7\u00e3o de mecanismos de controle eficazes. A inova\u00e7\u00e3o tamb\u00e9m abrange a ado\u00e7\u00e3o de pr\u00e1ticas e tecnologias emergentes e disruptivas que promovam a transpar\u00eancia, a conformidade e a responsabilidade dentro do Tribunal.<\/span><\/p><p style=\"text-align: justify\"><strong>Presta\u00e7\u00e3o de contas:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Trata-se da transpar\u00eancia da organiza\u00e7\u00e3o \u00e0s partes interessadas, admitindo-se o sigilo como exce\u00e7\u00e3o, nos termos da lei. Neste sentido, o TCE\/AM compromete-se a prestar contas da implementa\u00e7\u00e3o e dos resultados dos sistemas de governan\u00e7a e de gest\u00e3o, de acordo com a legisla\u00e7\u00e3o vigente e com o princ\u00edpio de <\/span><i><span style=\"font-weight: 400\">accountability<\/span><\/i><span style=\"font-weight: 400\">. Desta forma, prezar pela imagem da organiza\u00e7\u00e3o e a satisfa\u00e7\u00e3o das partes interessadas com seus servi\u00e7os e produtos \u00e9 prioridade, garantindo que ind\u00edcios de irregularidades sejam apurados de of\u00edcio, promovendo a responsabiliza\u00e7\u00e3o em caso de comprova\u00e7\u00e3o.<\/span><\/p><p style=\"text-align: justify\"><strong>Idoneidade profissional:<\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A idoneidade profissional refere-se \u00e0 conduta \u00e9tica e moral dos indiv\u00edduos dentro do Tribunal. \u00c9 crucial que os colaboradores demonstrem um alto padr\u00e3o de integridade e honestidade em todas as suas intera\u00e7\u00f5es, tanto internas quanto externas. A idoneidade profissional envolve evitar conflitos de interesse, tomar decis\u00f5es \u00e9ticas e agir com transpar\u00eancia em todas as transa\u00e7\u00f5es comerciais. Isso implica em aderir a um c\u00f3digo de conduta claro, que estabele\u00e7a os princ\u00edpios \u00e9ticos e os valores fundamentais da Corte de Contas, e tamb\u00e9m em promover a educa\u00e7\u00e3o e a conscientiza\u00e7\u00e3o sobre \u00e9tica entre os servidores, membros e terceiros.<\/span><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<p style=\"text-align: justify\"><span style=\"font-weight: 400\">O Sistema de Integridade instituiu duas resolu\u00e7\u00f5es espec\u00edficas que visam definir condutas esperadas de todos os Membros e Servidores do Tribunal de Contas do Estado do Amazonas \u2013 TCE\/AM, bem como reduzir o risco de fraude e corrup\u00e7\u00e3o no \u00e2mbito do TCE\/AM, s\u00e3o elas:<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Resolu\u00e7\u00e3o n\u00ba. 09\/2023 \u2013 Relacionamento com agentes p\u00fablicos e privados: Estabelece as condutas esperadas no que tange ao relacionamento com agentes p\u00fablicos e privados no exerc\u00edcio da fun\u00e7\u00e3o p\u00fablica, de modo a parametrizar a eticidade nas rela\u00e7\u00f5es com terceiros em geral <\/span><span style=\"text-decoration: underline;color: #ff9900\"><span style=\"color: #ff6600\"><b><a style=\"color: #ff6600;text-decoration: underline\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66140\" target=\"_blank\" rel=\"noopener\">Clique aqui<\/a><\/b><\/span><span style=\"font-weight: 400\">;<\/span><\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Resolu\u00e7\u00e3o n\u00ba. 11\/2023 \u2013 Conflito de Interesse:\u00a0 Estabelecer conceitos e diretrizes, bem como estrutura procedimentos a serem adotados pelos servidores do Tribunal de Contas do Estado do Amazonas nas situa\u00e7\u00f5es de real, potencial ou aparente conflito de interesses, no \u00e2mbito de sua compet\u00eancia e atua\u00e7\u00e3o <\/span><strong><span style=\"text-decoration: underline\"><span style=\"color: #ff6600;text-decoration: underline\"><a style=\"color: #ff6600;text-decoration: underline\" href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66138\" target=\"_blank\" rel=\"noopener\">Clique aqui<\/a>.<\/span><\/span><\/strong><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Ademais, o Tribunal de Contas do Estado do Amazonas (TCE\/AM) \u00e9 signat\u00e1rio do Programa Nacional de Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o (PNPC) desde 2021.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">O PNPC\u00a0 \u00e9 uma proposta inovadora adotada pela Estrat\u00e9gia Nacional de Combate \u00e0 Corrup\u00e7\u00e3o e \u00e0 Lavagem de Dinheiro (Enccla), com coordena\u00e7\u00e3o e execu\u00e7\u00e3o da Rede de Controle nos Estados, patrocinada pela Controladoria-Geral da Uni\u00e3o (CGU) e pelo Tribunal de Contas da Uni\u00e3o (TCU). Conta com o apoio da Associa\u00e7\u00e3o dos Membros dos Tribunais de Contas do Brasil\u202f(Atricon), do Conselho Nacional dos Presidentes dos Tribunais de Contas\u202f(CNPTC), da Associa\u00e7\u00e3o Brasileira dos Tribunais de Contas dos Munic\u00edpios (Abracom), do Conselho Nacional de Controle Interno\u202f(Conaci) e da Confedera\u00e7\u00e3o Nacional dos Munic\u00edpios\u202f(CNM).<\/span> <span style=\"font-weight: 400\"><br \/><\/span><span style=\"font-weight: 400\">O Programa \u00e9 voltado a todos os\u202fgestores das organiza\u00e7\u00f5es p\u00fablicas\u202f(das\u202ftr\u00eas esferas\u202fde governo e dos tr\u00eas\u202fpoderes em todos os estados da federa\u00e7\u00e3o) e tem o objetivo de\u202freduzir os n\u00edveis de fraude e corrup\u00e7\u00e3o\u202fno Brasil a patamares similares aos de pa\u00edses desenvolvidos.<\/span><\/p><p><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Conhe\u00e7a as entidades participantes que aderiram ao Programa: <\/span><span style=\"color: #ff6600\"><a style=\"color: #ff6600\" href=\"https:\/\/sites.tcu.gov.br\/verifique-adesao-pnpc\/\"><span style=\"font-weight: 400\">https:\/\/sites.tcu.gov.br\/verifique-adesao-pnpc\/<\/span><\/a><span style=\"font-weight: 400\">\u00a0<\/span><\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">A Marca de Participante foi criada para que cada organiza\u00e7\u00e3o que aderir ao PNPC possa tamb\u00e9m ser um promotor da integridade e da \u00e9tica, se colocando como exemplo de boa vontade em Contribuir para um setor p\u00fablico\u00a0 visto pela sociedade como honesto.\u00a0<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Ao utilizar a Marca, a organiza\u00e7\u00e3o que fizer a sua auto avalia\u00e7\u00e3o assume um compromisso consigo mesmo e com a sociedade de que ir\u00e1 implementar as boas pr\u00e1ticas de preven\u00e7\u00e3o, detec\u00e7\u00e3o, investiga\u00e7\u00e3o, corre\u00e7\u00e3o, Monitoramento e Transpar\u00eancia.\u00a0<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Esta iniciativa tem como objetivo principal valorizar e incentivar as organiza\u00e7\u00f5es p\u00fablicas do Brasil que se disp\u00f5e a se conhecer para melhorar seus padr\u00f5es de integridade.\u00a0<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">\u00c9 um reconhecimento \u00e0 decis\u00e3o de participar de um processo evolutivo e colaborativo de todo o setor p\u00fablico brasileiro que visa reduzir os n\u00edveis de corrup\u00e7\u00e3o do nosso Pa\u00eds a patamares similares aos de pa\u00edses desenvolvidos.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Tem interesse em conhecer mais sobre as pol\u00edticas anticorrup\u00e7\u00e3o?!<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Clique na Aba lateral <\/span><span style=\"font-weight: 400\"><b>CURSOS <\/b>para ver a nossa sugest\u00e3o de Cursos desta tem\u00e1tica<\/span><\/p><p style=\"text-align: justify\"><a href=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/08\/prevencaocorrupcao.png\"><img decoding=\"async\" class=\"wp-image-66296 alignright lazyload\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/08\/prevencaocorrupcao.png\" alt=\"\" width=\"108\" height=\"116\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" style=\"--smush-placeholder-width: 108px; --smush-placeholder-aspect-ratio: 108\/116;\" \/><\/a><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t\t\t<div data-elementor-type=\"section\" data-elementor-id=\"66817\" class=\"elementor elementor-66817\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<section data-exad-particle-enable=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-30ded29c elementor-section-boxed elementor-section-height-default elementor-section-height-default exad-parallax-effect-no exad-background-color-change-no exad-glass-effect-no exad-sticky-section-no\" data-id=\"30ded29c\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4736c8ea exad-glass-effect-no exad-sticky-section-no\" data-id=\"4736c8ea\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8c6e09 exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-text-editor\" data-id=\"c8c6e09\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: justify\"><span style=\"font-weight: 400\">Prezados fornecedores e prestadores de servi\u00e7o,<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">O Tribunal de Contas do Estado do Amazonas refor\u00e7a a import\u00e2ncia do <\/span><b>Sistema de Integridade <\/b><span style=\"font-weight: 400\">desta Corte e informa que as disposi\u00e7\u00f5es no C\u00f3digo de \u00c9tica destinadas aos servidores tamb\u00e9m se aplicam a voc\u00eas, pessoas f\u00edsicas ou jur\u00eddicas integrantes do setor privado, denominados doravante como <\/span><b>Terceiros<\/b><span style=\"font-weight: 400\">.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">O <\/span><strong><a href=\"https:\/\/www.tceam.tc.br\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=195&amp;wpfd_file_id=66142\" target=\"_blank\" rel=\"noopener\"><i>C\u00f3digo de \u00c9tica<\/i><\/a><\/strong><span style=\"font-weight: 400\">\u00a0 desta Corte de Contas estabelece princ\u00edpios e valores fundamentais que devem ser observados por todos que cooperam para a presta\u00e7\u00e3o dos servi\u00e7os p\u00fablicos \u00e0 comunidade. \u00c9 seu dever, como terceiros que se relacionam ou representam o Tribunal de Contas do Estado do Amazonas, manter uma postura \u00e9tica e \u00edntegra na presta\u00e7\u00e3o de servi\u00e7os ou condu\u00e7\u00e3o de qualquer outra forma de relacionamento com o \u00f3rg\u00e3o.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Isso significa que devem seguir as normas \u00e9ticas e de conduta aplic\u00e1veis, agindo com transpar\u00eancia, honestidade e respeito em todas as suas atividades. \u00c9 fundamental seguirem os princ\u00edpios da legalidade, impessoalidade, moralidade, publicidade e efici\u00eancia, al\u00e9m de cooperar para a promo\u00e7\u00e3o de um ambiente \u00e9tico e transparente.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">Assim, solicitamos aos terceiros que estejam cientes das normas \u00e9ticas e de conduta aplic\u00e1veis e as sigam rigorosamente. Qualquer desvio dessas normas pode prejudicar a rela\u00e7\u00e3o entre o Tribunal de Contas e seus parceiros, al\u00e9m de gerar san\u00e7\u00f5es legais e administrativas.<\/span><\/p><p style=\"text-align: justify\"><span style=\"font-weight: 400\">O Tribunal de Contas do Estado do Amazonas est\u00e1 comprometido em manter um ambiente \u00e9tico e transparente em todas as suas atividades e contamos com a colabora\u00e7\u00e3o de todos os nossos parceiros para alcan\u00e7armos esse objetivo.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6a94829 exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-spacer\" data-id=\"6a94829\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eb7ff7d exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-heading\" data-id=\"eb7ff7d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">M\u00eddias Digitais<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section data-exad-particle-enable=\"false\" class=\"elementor-section elementor-inner-section elementor-element elementor-element-cffba2b elementor-section-boxed elementor-section-height-default elementor-section-height-default exad-parallax-effect-no exad-background-color-change-no exad-glass-effect-no exad-sticky-section-no\" data-id=\"cffba2b\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-091970f exad-glass-effect-no exad-sticky-section-no\" data-id=\"091970f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6180b539 exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"6180b539\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tTermo de compromisso\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-footer\">\n\t\t\t\t\t<a href=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/TERMO-DE-COMPROMISSO-DE-TERCEIROS-Documentos-Google.pdf\" class=\"pp-info-box-button elementor-button elementor-size-sm\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-button-text\">\n\t\t\t\t\t\t\t\tClique aqui\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-7008c04 exad-glass-effect-no exad-sticky-section-no\" data-id=\"7008c04\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-05087be exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"05087be\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tSaiba mais\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-footer\">\n\t\t\t\t\t<a href=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/E-mail-Fornecedores.pdf\" class=\"pp-info-box-button elementor-button elementor-size-sm\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-button-text\">\n\t\t\t\t\t\t\t\tClique aqui\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-2aca550 exad-glass-effect-no exad-sticky-section-no\" data-id=\"2aca550\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-db92dbe exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-pp-info-box\" data-id=\"db92dbe\" data-element_type=\"widget\" data-widget_type=\"pp-info-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"pp-info-box-container\">\n\t\t\t<div class=\"pp-info-box\">\n\t\t\t\t\t\t\t\t<div class=\"pp-info-box-content\">\n\t\t\t\t\t<div class=\"pp-info-box-title-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-title-container\">\n\t\t\t\t\t\t\t\t<h4 class=\"pp-info-box-title\">\n\t\t\t\t\t\t\t\t\tD\u00favidas frequentes\t\t\t\t\t\t\t\t<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pp-info-box-footer\">\n\t\t\t\t\t<a href=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/09\/Folder-digital.pdf\" class=\"pp-info-box-button elementor-button elementor-size-sm\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"pp-button-text\">\n\t\t\t\t\t\t\t\tClique aqui\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\r\n                    \t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<p style=\"text-align: center\"><b>PNPC - Mecanismo da Preven\u00e7\u00e3o: Conhecendo a Gest\u00e3o da \u00c9tica e da Integridade:<\/b><\/p><p><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=ISCNET2_PAR:106:::NO:RP,106:P106_COD:205071\" target=\"_blank\" rel=\"noopener\"><img fetchpriority=\"high\" decoding=\"async\" class=\"size-medium wp-image-66311 aligncenter\" src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/08\/149468fc-87f1-43fe-bebf-68502541bb56-300x201.png\" alt=\"\" width=\"300\" height=\"201\" \/><\/a><\/p><p><span style=\"font-weight: 400\">\u00a0<\/span><\/p><p style=\"text-align: center\"><b>PNPC - Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o. Controles Preventivos:<\/b><\/p><p><b><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=ISCNET2_PAR:106:::NO:RP,106:P106_COD:205454\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"size-medium wp-image-66315 aligncenter lazyload\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/08\/1bd32e9a-a861-47b4-8d8f-3f1fd1152f2d-300x200.png\" alt=\"\" width=\"300\" height=\"200\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" style=\"--smush-placeholder-width: 300px; --smush-placeholder-aspect-ratio: 300\/200;\" \/><\/a>\u00a0<\/b><\/p><p style=\"text-align: center\"><b>PNPC - Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o. Transpar\u00eancia:<\/b><\/p><p><a href=\"https:\/\/contas.tcu.gov.br\/ords\/f?p=ISCNET2_PAR:106:::NO:RP,106:P106_COD:206302\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"size-medium wp-image-66317 aligncenter lazyload\" data-src=\"https:\/\/www.tceam.tc.br\/wp-content\/uploads\/2023\/08\/6cf3de95-ae8a-4007-898f-25250d45f9bd-300x197.png\" alt=\"\" width=\"300\" height=\"197\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" style=\"--smush-placeholder-width: 300px; --smush-placeholder-aspect-ratio: 300\/197;\" \/><\/a><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content exad-tab-image-has-no  exad-tab-image-right\">\r\n\t\t\t\t\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-element\">\r\n\t\t\t\t\t\t\t<div class=\"exad-advance-tab-content-description\">\r\n\t\t\t\t\t\t\t<p><br \/>(92) 3301-8226<\/p><p>(92) 3301-8160<strong><br \/><\/strong><\/p>\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Fa\u00e7a sua den\u00fancia Card Badge Card Title Card Tag Basic description about the Card Details In\u00edcio Perguntas e Respostas Cartilha Normativos Canal de Den\u00fancia Pilares Fraude e Corrup\u00e7\u00e3o Fornecedor e Prestador de servi\u00e7o Cursos Contatos O Sistema de Integridade no Tribunal de Contas do Estado do Amazonas foi institu\u00eddo pela Resolu\u00e7\u00e3o n\u00ba02\/2022 &#8211; TCE\/AM, aplic\u00e1vel [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-64806","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/pages\/64806","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=64806"}],"version-history":[{"count":326,"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/pages\/64806\/revisions"}],"predecessor-version":[{"id":80209,"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=\/wp\/v2\/pages\/64806\/revisions\/80209"}],"wp:attachment":[{"href":"https:\/\/www.tceam.tc.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=64806"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}