Plano Anual de Controle Interno - PACI - 2014

Plano Anual de Controle Interno - PACI - 2014.pdf

Version 1.6 Approved
Thumbnail
Download
Document Type
Basic Document
Extension
pdf
Size
731 KB
Modified
6/23/15 1:11 PM by Andreia Karla Dorce
Created
1/21/14 1:08 PM by Andreia Karla Dorce
Expiration Date
Never Expire
Review Date
Never Review
Location
Auditorias
Description
Apresentamos o Plano Anual de Auditoria - 2014. Sua elaboração considerou as diretrizes apresentadas pelo Conselho Nacional de Justiça em seus respectivos planos, conforme determina a Resolução nº 171, de 1º de março de 2013.
Categories
Planejamento
  • Version 1.6
    By Andreia Karla Dorce, on 6/23/15 1:11 PM
    No Change Log
  • Version 1.5
    By Andreia Karla Dorce, on 6/23/15 1:10 PM
    No Change Log
  • Version 1.4
    By Andreia Karla Dorce, on 1/21/14 1:55 PM
    No Change Log
  • Version 1.3
    By Andreia Karla Dorce, on 1/21/14 1:48 PM
    No Change Log
  • Version 1.2
    By Andreia Karla Dorce, on 1/21/14 1:48 PM
    No Change Log
  • Version 1.1
    By Andreia Karla Dorce, on 1/21/14 1:42 PM
    No Change Log
  • Version 1.0
    By Andreia Karla Dorce, on 1/21/14 1:08 PM
    No Change Log

  • Plano Anual de Controle Interno - PACI - 2014