Controladoria Geral do Município de Porto Velho - RO

Name

Controladoria Geral do Município de Porto Velho - RO

Legal name

Controladoria Geral do Município de Porto Velho

Website

https://cgm.portovelho.ro.gov.br

Company type

Private

Founded year

2001

Operating status

Operating

Ownership category

akta.pro rank

Product category

Government Auditing and Internal Control

NAICS

Executive, Legislative, and Other General Government Support (921), Public Administration (92), Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors (92615)

akta.pro primary industry

Financial Risk, Controls & Audit (Public Sector) (BPAIAEAH)

akta.pro secondary industry

Mayor/City Manager & General Administration (BPAIACAA)

Keywords

• Internal audit services
• Public administration oversight
• Transparency compliance
• Anti-corruption programs
• Government control systems

Headquarters

HQ city

Porto Velho

HQ country

Brazil

HQ region

Latin America

Offices1 record

Markets served

GTM type

B2B

Offering type

Services

Cost components

Personnel, Operations, Technology or R&D, Infrastructure

Revenue model

1. Government Budget Allocation: CGM is funded through municipal government budget allocations as a regulatory government body, not through commercial revenue generation.

Go-to-market motion1 record

Distribution channels2 records

Marketing channels3 records

Core offering

The Controladoria Geral do Município de Porto Velho (CGM) operates as the municipal internal control and audit body of the Porto Velho municipal government. It delivers internal governmental auditing (accounting, financial, budgetary, contractual), administrative responsibility processes (PAR), transparency monitoring, ethics and integrity programs, annual internal control activity planning (PAACI), and institutional reporting to strengthen governance and prevent irregularities in municipal public administration.

Product overview

The Controladoria Geral do Município de Porto Velho (CGM) operates as the municipal internal control and transparency body, functioning as a single integrated government oversight platform rather than a commercial product. Its portfolio spans internal auditing services, administrative responsibility processes (PAR), quarterly/management reporting, strategic planning, internal control system evaluation, and a BI dashboard portal. The organization also issues technical normative instructions, manages the Knowledge Management Bank, coordinates the annual internal control activity plan (PAACI), and oversees the Council of Internal Control Servers (CONSCI). The CGM provides direct services including internal audit operations, administrative sanctioning processes, and compliance/ethics programs — all delivered through its institutional portal at cgm.portovelho.ro.gov.br.

Differentiator

Problem solved

Functional benefit

Products and services

• Serviço de Auditoria Interna
• PAR - Processos Administrativos de Responsabilização
• PAACI - Plano Anual de Atividade de Controle Interno

Quantifiable outcome

• Currently approximately 80 servers serve the municipal government through CGM's control activities.

Named customers2 records

Segments2 records

Ideal customer profiles2 records

Technology focussed No

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

Integration13 records

Feature2 records

Partnerships

Seven partnerships are on record, tiered core.

• Polícia FederalcoreOthers · 1 January 2026Technical cooperation within the Rede de Controle da Gestão Pública no Estado de Rondônia for integrated actions in fiscal control, public management auditing, and anti-corruption efforts. The agreement includes information exchange, server training, and coordinated control actions.
• Receita FederalcoreOthers · 1 January 2026Technical cooperation within the Rede de Controle da Gestão Pública for integrated fiscal control and information sharing between federal revenue service and municipal control body.
• Tribunal de Contas da União (TCU)coreOthers · 1 January 2026Technical cooperation agreement for coordinated auditing activities, information sharing, and strategic actions for public management control in Rondônia.
• Controladoria-Geral da União (CGU)coreOthers · 1 January 2026Strategic partnership for internal control strengthening, server capacity building, and exchange of best practices in integrity and transparency management. CGM participates in national events organized by CGU.
• Tribunal de Contas do Estado de Rondônia (TCE-RO)coreOthers · 1 January 2026Technical cooperation for coordinated auditing and fiscal control actions, information exchange, and joint efforts to strengthen public management transparency in the state.
• Conselho Nacional dos Organismos de Controle Interno (CONACI)coreStrategic or Co-development Partner · 1 January 2026Active membership in CONACI provides participation in national technical meetings, knowledge exchange with other municipal and state control bodies, and adoption of best practices in internal control. CGM regularly participates in RTC events.
• Ministério Público Estadual (MPE) e Ministério Público Federal (MPF)coreOthers · 1 January 2026Technical cooperation for integrated actions in anti-corruption, shared data and information exchange, and coordinated inspection efforts within the state control network.

Scale indicators3 records

Recent moves7 records

Expansion highlights5 records

Direct peers

• Controladoria-Geral da União (CGU): Brazil's federal internal control and transparency body. Direct functional peer to CGM Porto Velho at the federal level—same mandate (auditing, transparency, anti-corruption, internal control norms) and a strategic cooperation partner of CGM within the Rede de Controle.
• Controladoria-Geral do Estado de Rondônia (CGE-RO): State-level counterpart to CGM in Rondônia. Mirrors CGM's functions (internal control, transparency, integrity) at the state executive, and cooperates with CGM via the Rede de Controle da Gestão Pública.
• Controladoria Geral do Município de São Paulo (CGM-SP): Municipal internal control body of São Paulo. Same functional mandate as CGM Porto Velho (auditing, transparency, PAR, integrity programs) at a much larger scale, serving as a comparable model within CONACI.

Broad incumbents

• Tribunal de Contas do Estado de Rondônia (TCE-RO): Rondônia's state-level external audit court. Overlaps with CGM on municipal fiscal and compliance oversight within the same state, operating a broader mandate that includes external review of municipal accounts.
• Tribunal de Contas da União (TCU): Federal external audit court that sets standards and jurisprudence referenced by CGM. Functions as the apex oversight body that shapes the regulatory environment in which CGM operates.

Others

• Conselho Nacional dos Organismos de Controle Interno (CONACI): National association of Brazilian internal control bodies. CGM is an active member, regularly participating in CONACI's RTC technical meetings for knowledge exchange and best-practice adoption.
• Ministério Público Federal (MPF): Federal prosecution service that works alongside CGM within the Rede de Controle for anti-corruption actions. A coordinated enforcement partner rather than a direct competitor.

Regional players

• Tribunal de Contas dos Municípios do Estado do Pará (TCM-PA): Regional municipal audit tribunal in a neighboring state. Operates a similar oversight function over municipal governments and represents an alternative structural model to internal control bodies like CGM.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat4 records

Key risks5 records

Key highlights6 records

Customer concentration

Revenue estimate

Valuation estimate

Number of profiles

Profiles7 records

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about Controladoria Geral do Município de Porto Velho - RO