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Auditoria Interna VCCGU::Auditoria e Fiscalização 5 Controle interno 4 Auditoria 2 Comunicação Social 2 Politicas públicas 2 Secretaria de Controle Interno (SECIN) 2 more ...
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by Silva Filho, Gilson
Published 2009
Subjects: '; “...Controle interno...”
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4
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Subjects: '; “...Controle primário...”
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5
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by Souto, Carlos Araujo
Published 2009
Subjects: '; “...Controle governamental...”
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9
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by Azevedo, Eleniza Meireles
Published 2023
Subjects: '; “...UNIDADE::SECRETARIA FEDERAL DE CONTROLE INTERNO (SFC)::DIRETORIA DE AUDITORIA DE POLÍTICAS DE...”
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10
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Subjects: '; “...ASSUNTO::Auditoria Interna::Ações de controle: planejamento...”
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11
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by Longo, Gustavo Frederico
Published 2015
Subjects: '; “...VCCGU::Auditoria e Fiscalização::Ações de controle: Educação Básica...”
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14
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Subjects: '; “...Auditor Federal de Finanças e Controle (AFFC)...”
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15
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by Silva, Denise Arruda
Published 2009
Subjects: '; “...Secretaria de Controle Interno (SECIN)...”
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Format: Artigo Institution: Controladoria Geral da União - CGU Suggested Topics: Auditoria Interna
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