Matriz de Planejamento - Auditoria [modelo]

Brasil. Controladoria-Geral da União (CGU). Secretaria Federal de Controle Interno (SFC)
URI: https://basedeconhecimento.cgu.gov.br/handle/1/11538
Date: 2021

Abstract:

Trata-se de modelo, em Excel, da Matriz de Planejamento - Auditoria.

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Name: Matriz_de_Planeja ...
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Format: Microsoft Excel 2007
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Name: Matriz_de_Planeja ...
Size: 16.01Kb
Format: Microsoft Excel 2007
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