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PAINT 2023 - Plano Anual de Auditoria Interna
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PAINT 2023 - Plano Anual de Auditoria Interna
Brasil. Controladoria-Geral da União (CGU). Secretaria Federal de Controle Interno (SFC)
URI:
https://basedeconhecimento.cgu.gov.br/handle/1/17787
Date:
2023-06-10
Abstract:
Contempla o planejamento da atividade de Auditoria Interna Governamental (AIG) exercida pela Secretaria Federal de Controle Interno (SFC) e pelas Controladorias Regionais da União nos Estados para o exercício 2023.
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Planos de Auditoria Interna da CGU
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