36846089 49 Manual Auditoria

Manual de Auditoria Brasília – 2008 © Tribunal Superior Eleitoral Diretor-Geral da Secretaria Athayde Fontoura Filho Secretaria de Controle Interno e Auditoria Praça dos Tribunais Superiores, Bloco C, Ed. Sede, 2o andar, sala 218 70096-900 – Brasília/DF Telefone: (61) 3316-3290 Fac-símile: (61) 3316-3292 Secretário de Controle Interno e Auditoria Maurício Antônio do Amaral Carvalho Coordenador de Auditoria Denivaldo Lima Organização Juliana Deléo Rodrigues Diniz Brasil. Tribunal Superior E
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Related Documents
  Manual de Auditoria Brasília – 2008  Brasil. Tribunal Superior Eleitoral.Manual de auditoria. – Brasília : TSE/SCI, 2008.138 p.1. Manual de Auditoria. – I. Brasil. Tribunal Superior Eleitoral.Secretaria de Controle Interno e Auditoria.CDDir 341.280981 © Tribunal Superior EleitoralDiretor-Geral da SecretariaAthayde Fontoura FilhoSecretaria de Controle Interno e AuditoriaPraça dos Tribunais Superiores, Bloco C,Ed. Sede, 2 o   andar, sala 21870096-900 – Brasília/DFTelefone: (61) 3316-3290Fac-símile: (61) 3316-3292Secretário de Controle Interno e AuditoriaMaurício Antônio do Amaral CarvalhoCoordenador de AuditoriaDenivaldo LimaOrganizaçãoJuliana Deléo Rodrigues Diniz

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