| # | Title | Type | Language | |||||||||||
| 1. | 5366_ auditoria-especial-pagamento-spoa Presid ncia da Rep blica Controladoria Geral da Uni o Secretaria Federal de Controle Interno Relat rio de Auditoria Especial N mero 201204029 Unidade Examinada Subsecretaria de Planejamento Or amento e Administra o do Minist rio das A ni OA MC PRESID NCIA DA REP BLICA CONTROLADORIA GERAL DA UNI O SECRETARIA FEDERAL DE CONTROLE INTERNO TIPO DE AUDITORIA ESPECIAL UNIDADE AUDITADA SUBSECRETARIA DE PLANEJ OR AM E ADMIN SPOA MC C DIGO UG 41 |
PDF Manual | ENGLISH | |||||||||||
| # | Title | Type | Language | Download | ||||||||||
| 1. | 5366_ auditoria-especial-pagamento-spoa Presid ncia da Rep blica Controladoria Geral da Uni o Secretaria Federal de Controle Interno Relat rio de Auditoria Especial N mero 201204029 Unidade Examinada Subsecretaria de Planejamento Or amento e Administra o do Minist rio das A ni OA MC PRESID NCIA DA REP BLICA CONTROLADORIA GERAL DA UNI O SECRETARIA FEDERAL DE CONTROLE INTERNO TIPO DE AUDITORIA ESPECIAL UNIDADE AUDITADA SUBSECRETARIA DE PLANEJ OR AM E ADMIN SPOA MC C DIGO UG 41 |
PDF Manual | ENGLISH |
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