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1. CGE - Tribunal de Contas do Estado do Tocantins

CONTROLADORIA GERAL DO ESTADO CGE APRESENTA O O presente Manual tem como objetivo auxiliar e orientar a atua o dos rg os integrantes do Sistema de Controle Interno do Poder Executivo Estadual constituindo se em importante instrumento na busca do planejamento e gerenciamento das atividades de auditoria para atingir os mais elevados padr es de qualidade e aprimoramento da Administra o P blica Estadual A implanta o do Sistema de Controle Interno consolida um m
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