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Modelo de Matriz de Riscos e Controles
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Modelo de Matriz de Riscos e Controles
Brasil. Controladoria-Geral da União (CGU). Secretaria Federal de Controle Interno (SFC)
URI:
https://basedeconhecimento.cgu.gov.br/handle/1/11447
Date:
2021-02
Abstract:
Planilha Excel que possui abas que auxiliam identificar os riscos durante o processo de auditoria.
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Modelo_Matriz_de_ ...
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Microsoft Excel 2007
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Name:
Modelo_Matriz_de_ ...
Size:
34.78Kb
Format:
Microsoft Excel 2007
View/
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Manuais – Auditoria Interna
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