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Riscos do Processo Gerenciar Auditorias Governamentais
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Riscos do Processo Gerenciar Auditorias Governamentais
Brasil. Controladoria-Geral da União (CGU). Secretaria Federal de Controle Interno (SFC)
URI:
https://basedeconhecimento.cgu.gov.br/handle/1/11685
Date:
2021
Abstract:
Esta tabela traz orientações sobre os riscos do processo para gerenciar auditorias governamentais [Gago].
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Manuais – Auditoria Interna
[48]
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