{"id":14522,"date":"2021-07-16T11:53:20","date_gmt":"2021-07-16T14:53:20","guid":{"rendered":"https:\/\/hml.copel.com\/hpcweb\/?page_id=14522"},"modified":"2022-02-21T13:56:51","modified_gmt":"2022-02-21T16:56:51","slug":"analise-de-riscos","status":"publish","type":"page","link":"https:\/\/www.copel.com\/site\/institucional\/integridade\/analise-de-riscos\/","title":{"rendered":"An\u00e1lise de Riscos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14522\" class=\"elementor elementor-14522\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7f9f02d1 elementor-section-full_width imgDestaque elementor-section-content-middle elementor-section-height-default elementor-section-height-default\" data-id=\"7f9f02d1\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div 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class=\"elementor-heading-title elementor-size-default\">An\u00e1lise de riscos<\/h1>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bf93ae5 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"bf93ae5\" data-element_type=\"section\" data-e-type=\"section\">\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-top-column elementor-element elementor-element-69b0d117\" data-id=\"69b0d117\" data-element_type=\"column\" data-e-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-6d802206 elementor-nav-menu__align-justify menuTroca elementor-nav-menu--dropdown-tablet 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class=\"elementor-item\">Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22183\"><a href=\"\/site\/institucional\/integridade\/\" class=\"elementor-item\">Integridade<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22628\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/\" class=\"elementor-item\">Lideran\u00e7a e estrutura<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22629\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/diretoria-governanca-risco-e-compliance\/\" class=\"elementor-sub-item\">Diretoria de governan\u00e7a, risco e compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22630\"><a href=\"\/site\/institucional\/governanca-corporativa\/comite-de-etica\/\" class=\"elementor-sub-item\">Comit\u00ea de \u00e9tica<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22631\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/codigo-conduta\/\" class=\"elementor-sub-item\">C\u00f3digo de conduta<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22632\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/comissao-de-analise-de-denuncia-de-assedio-moral\/\" class=\"elementor-sub-item\">Comiss\u00e3o de an\u00e1lise de den\u00fancias de ass\u00e9dio moral<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22633\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/canais-de-comunicacao\/\" class=\"elementor-sub-item\">Canais de comunica\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22634\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/compromissos-voluntarios\/\" class=\"elementor-sub-item\">Compromissos volunt\u00e1rios<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22635\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/\" class=\"elementor-item\">An\u00e1lise de riscos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22636\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-de-fraude-e-corrupcao\/\" class=\"elementor-sub-item\">Matriz de riscos de fraude e corrup\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22637\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-estrategicos\/\" class=\"elementor-sub-item\">Avalia\u00e7\u00e3o de riscos estrat\u00e9gicos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22638\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-relacionados-a-novos-negocios\/\" class=\"elementor-sub-item\">Avalia\u00e7\u00e3o de riscos relacionados a novos neg\u00f3cios<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22639\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-e-controles-internos\/\" class=\"elementor-sub-item\">Matriz de riscos de controles internos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22640\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/\" class=\"elementor-item\">Pol\u00edticas e procedimentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22641\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-controles-internos\" class=\"elementor-sub-item\">Pol\u00edticas corporativas<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22642\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-norma-administrativa-copel-nac-e-niveis-de-competencia-nco\/\" class=\"elementor-sub-item\">Norma administrativa e n\u00edveis de compet\u00eancia<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22643\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-procedimentos\/\" class=\"elementor-sub-item\">Procedimentos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22644\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/\" class=\"elementor-item\">Comunica\u00e7\u00e3o e treinamentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22645\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-programa-embaixadores-de-compliance\/\" class=\"elementor-sub-item\">Programa embaixadores de compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22646\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-treinamentos-e-eventos\/\" class=\"elementor-sub-item\">Treinamentos e eventos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22647\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-alerta-compliance\/\" class=\"elementor-sub-item\">Alerta compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22648\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-portal-de-transparencia\/\" class=\"elementor-sub-item\">Portal da transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22649\"><a href=\"\/site\/institucional\/integridade\/monitoramento-do-programa\/\" class=\"elementor-item\">Monitoramento do programa<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t<div class=\"elementor-menu-toggle\" role=\"button\" tabindex=\"0\" aria-label=\"Menu Toggle\" aria-expanded=\"false\">\n\t\t\t<i aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--open eicon-menu-bar\"><\/i><i aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--close eicon-close\"><\/i>\t\t<\/div>\n\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-6d802206\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22627\"><a href=\"\/site\/institucional\/\" class=\"elementor-item\" tabindex=\"-1\">Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22183\"><a href=\"\/site\/institucional\/integridade\/\" class=\"elementor-item\" tabindex=\"-1\">Integridade<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22628\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/\" class=\"elementor-item\" tabindex=\"-1\">Lideran\u00e7a e estrutura<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22629\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/diretoria-governanca-risco-e-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Diretoria de governan\u00e7a, risco e compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22630\"><a href=\"\/site\/institucional\/governanca-corporativa\/comite-de-etica\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Comit\u00ea de \u00e9tica<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22631\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/codigo-conduta\/\" class=\"elementor-sub-item\" tabindex=\"-1\">C\u00f3digo de conduta<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22632\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/comissao-de-analise-de-denuncia-de-assedio-moral\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Comiss\u00e3o de an\u00e1lise de den\u00fancias de ass\u00e9dio moral<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22633\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/canais-de-comunicacao\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Canais de comunica\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22634\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/compromissos-voluntarios\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Compromissos volunt\u00e1rios<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22635\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/\" class=\"elementor-item\" tabindex=\"-1\">An\u00e1lise de riscos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22636\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-de-fraude-e-corrupcao\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Matriz de riscos de fraude e corrup\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22637\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-estrategicos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Avalia\u00e7\u00e3o de riscos estrat\u00e9gicos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22638\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-relacionados-a-novos-negocios\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Avalia\u00e7\u00e3o de riscos relacionados a novos neg\u00f3cios<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22639\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-e-controles-internos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Matriz de riscos de controles internos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22640\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/\" class=\"elementor-item\" tabindex=\"-1\">Pol\u00edticas e procedimentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22641\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-controles-internos\" class=\"elementor-sub-item\" tabindex=\"-1\">Pol\u00edticas corporativas<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22642\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-norma-administrativa-copel-nac-e-niveis-de-competencia-nco\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Norma administrativa e n\u00edveis de compet\u00eancia<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22643\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-procedimentos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Procedimentos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22644\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/\" class=\"elementor-item\" tabindex=\"-1\">Comunica\u00e7\u00e3o e treinamentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22645\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-programa-embaixadores-de-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Programa embaixadores de compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22646\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-treinamentos-e-eventos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Treinamentos e eventos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22647\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-alerta-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Alerta compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22648\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-portal-de-transparencia\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Portal da transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22649\"><a href=\"\/site\/institucional\/integridade\/monitoramento-do-programa\/\" class=\"elementor-item\" tabindex=\"-1\">Monitoramento do programa<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\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-66 elementor-top-column elementor-element elementor-element-69c04e80\" data-id=\"69c04e80\" data-element_type=\"column\" data-e-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-d2cf410 text-content elementor-widget elementor-widget-text-editor\" data-id=\"d2cf410\" data-element_type=\"widget\" data-e-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>Na Copel, os riscos corporativos s\u00e3o classificados em Risco Estrat\u00e9gico, Risco Financeiro, Risco Operacional e Risco de Compliance. Por meio de metodologia espec\u00edfica \u00e9 realizada a an\u00e1lise e avalia\u00e7\u00e3o dos riscos, apresentando a rela\u00e7\u00e3o entre a probabilidade de ocorr\u00eancia de um evento e o impacto para a empresa. Dessa forma, \u00e9 poss\u00edvel tomar decis\u00f5es que visem a redu\u00e7\u00e3o dos riscos identificados.<\/p><p>A gest\u00e3o destes riscos, que \u00e9 realizada periodicamente e em conjunto com diversas \u00e1reas da companhia, oferece a base para a cria\u00e7\u00e3o ou altera\u00e7\u00e3o de pol\u00edticas, normas e procedimentos que comp\u00f5em o programa. Conhe\u00e7a mais sobre esse assunto na p\u00e1gina de <a href=\"\/site\/institucional\/integridade\/conceitos-riscos-corporativos\/\">Riscos Corporativos<\/a>.<\/p><p>A Diretoria de Governan\u00e7a, Risco e Compliance \u00e9 respons\u00e1vel pela gest\u00e3o dos Riscos Corporativos e pela elabora\u00e7\u00e3o dos documentos que s\u00e3o reportados \u00e0 dire\u00e7\u00e3o da companhia ou \u00e0s \u00e1reas interessadas, os principais seguem abaixo:<\/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-03633af elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"03633af\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-de-fraude-e-corrupcao\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"28\" height=\"28\" viewBox=\"0 0 28 28\"><g id=\"arrow-laranja\" transform=\"translate(0 28) rotate(-90)\"><path id=\"arrow-down\" d=\"M14.709,38.024l-.547-.547a.332.332,0,0,0-.47,0L9.409,41.76V32.331A.332.332,0,0,0,9.077,32H8.3a.332.332,0,0,0-.331.331V41.76L3.689,37.477a.332.332,0,0,0-.47,0l-.547.547a.332.332,0,0,0,0,.47l5.783,5.783a.332.332,0,0,0,.47,0l5.783-5.783A.332.332,0,0,0,14.709,38.024Z\" transform=\"translate(5.194 -24.187)\" fill=\"#ff750c\"><\/path><rect id=\"Ret&#xE2;ngulo_813\" data-name=\"Ret&#xE2;ngulo 813\" width=\"28\" height=\"28\" fill=\"none\"><\/rect><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Matriz de riscos de fraude e corrup\u00e7\u00e3o<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-estrategicos\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"28\" height=\"28\" viewBox=\"0 0 28 28\"><g id=\"arrow-laranja\" transform=\"translate(0 28) rotate(-90)\"><path id=\"arrow-down\" d=\"M14.709,38.024l-.547-.547a.332.332,0,0,0-.47,0L9.409,41.76V32.331A.332.332,0,0,0,9.077,32H8.3a.332.332,0,0,0-.331.331V41.76L3.689,37.477a.332.332,0,0,0-.47,0l-.547.547a.332.332,0,0,0,0,.47l5.783,5.783a.332.332,0,0,0,.47,0l5.783-5.783A.332.332,0,0,0,14.709,38.024Z\" transform=\"translate(5.194 -24.187)\" fill=\"#ff750c\"><\/path><rect id=\"Ret&#xE2;ngulo_813\" data-name=\"Ret&#xE2;ngulo 813\" width=\"28\" height=\"28\" fill=\"none\"><\/rect><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Avalia\u00e7\u00e3o de riscos estrat\u00e9gicos<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-relacionados-a-novos-negocios\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"28\" height=\"28\" viewBox=\"0 0 28 28\"><g id=\"arrow-laranja\" transform=\"translate(0 28) rotate(-90)\"><path id=\"arrow-down\" d=\"M14.709,38.024l-.547-.547a.332.332,0,0,0-.47,0L9.409,41.76V32.331A.332.332,0,0,0,9.077,32H8.3a.332.332,0,0,0-.331.331V41.76L3.689,37.477a.332.332,0,0,0-.47,0l-.547.547a.332.332,0,0,0,0,.47l5.783,5.783a.332.332,0,0,0,.47,0l5.783-5.783A.332.332,0,0,0,14.709,38.024Z\" transform=\"translate(5.194 -24.187)\" fill=\"#ff750c\"><\/path><rect id=\"Ret&#xE2;ngulo_813\" data-name=\"Ret&#xE2;ngulo 813\" width=\"28\" height=\"28\" fill=\"none\"><\/rect><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Avalia\u00e7\u00e3o de riscos relacionados a novos neg\u00f3cios<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-e-controles-internos\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"28\" height=\"28\" viewBox=\"0 0 28 28\"><g id=\"arrow-laranja\" transform=\"translate(0 28) rotate(-90)\"><path id=\"arrow-down\" d=\"M14.709,38.024l-.547-.547a.332.332,0,0,0-.47,0L9.409,41.76V32.331A.332.332,0,0,0,9.077,32H8.3a.332.332,0,0,0-.331.331V41.76L3.689,37.477a.332.332,0,0,0-.47,0l-.547.547a.332.332,0,0,0,0,.47l5.783,5.783a.332.332,0,0,0,.47,0l5.783-5.783A.332.332,0,0,0,14.709,38.024Z\" transform=\"translate(5.194 -24.187)\" fill=\"#ff750c\"><\/path><rect id=\"Ret&#xE2;ngulo_813\" data-name=\"Ret&#xE2;ngulo 813\" width=\"28\" height=\"28\" fill=\"none\"><\/rect><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Matriz de riscos e controles internos<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\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-e846d90 elementor-widget elementor-widget-html\" data-id=\"e846d90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style> a:hover {color:currentcolor; text-decoration:underline; }<\/style>\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>An\u00e1lise de riscos Na Copel, os riscos corporativos s\u00e3o classificados em Risco Estrat\u00e9gico, Risco Financeiro, Risco Operacional e Risco de Compliance. Por meio de metodologia espec\u00edfica \u00e9 realizada a an\u00e1lise e avalia\u00e7\u00e3o dos riscos, apresentando a rela\u00e7\u00e3o entre a probabilidade de ocorr\u00eancia de um evento e o impacto para a empresa. Dessa forma, \u00e9 poss\u00edvel [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":0,"parent":9696,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"wf_page_folders":[492],"class_list":["post-14522","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/14522","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/comments?post=14522"}],"version-history":[{"count":0,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/14522\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/9696"}],"wp:attachment":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/media?parent=14522"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/categories?post=14522"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/tags?post=14522"},{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/wf_page_folders?post=14522"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}