DSpace Repository
Nota de Auditoria [Modelo]
Login
português (Brasil)
English
español
français
italiano
Deutsch
DSpace Home
→
Atos Normativos
→
Auditoria Interna
→
Instruções e Orientações Normativas - Auditoria Interna
→
View Item
JavaScript is disabled for your browser. Some features of this site may not work without it.
Nota de Auditoria [Modelo]
Brasil. Controladoria-Geral da União (CGU). Secretaria Federal de Controle Interno (SFC)
URI:
https://basedeconhecimento.cgu.gov.br/handle/1/10875
Date:
2020-12
Abstract:
Modelo de Nota de Auditoria.
Show full item record
Files in this item
Name:
Modelo_Nota_de_Au ...
Size:
125.5Kb
Format:
Microsoft Word
View/
Open
Name:
Modelo_Nota_de_Au ...
Size:
206.7Kb
Format:
PDF
View/
Open
Name:
Nota_de_Auditoria ...
Size:
125.5Kb
Format:
Microsoft Word
View/
Open
Name:
Nota_de_Auditoria ...
Size:
206.7Kb
Format:
PDF
View/
Open
Name:
Nota_de_Auditoria ...
Size:
125.5Kb
Format:
Microsoft Word
View/
Open
Name:
Nota_de_Auditoria ...
Size:
206.7Kb
Format:
PDF
View/
Open
Name:
Nota_de_Auditoria ...
Size:
125.5Kb
Format:
Microsoft Word
View/
Open
Name:
Nota_de_Auditoria ...
Size:
206.7Kb
Format:
PDF
View/
Open
This item appears in the following Collection(s)
Instruções e Orientações Normativas - Auditoria Interna
[49]
Search DSpace
Search DSpace
This Collection
Advanced Search
Browse
All of DSpace
Communities & Collections
By Issue Date
Titles
This Collection
By Issue Date
Titles
My Account
Login
Register
Statistics
View Usage Statistics