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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| Responder_Relatorio_Monitoramento/ | 2019-03-18 10:24 | - | |
| Responder_Relatorio_de_Auditoria/ | 2019-03-22 11:51 | - | |
| Requisitar_Informacoes_e_Documentos/ | 2019-03-22 11:51 | - | |
| Reiterar_RID/ | 2019-03-22 11:51 | - | |
| Realizar_Intervencao_em_Auditoria/ | 2019-03-22 11:51 | - | |
| Enviar_e_tratar_RMAs/ | 2019-03-22 11:52 | - | |
| Elaborar_Relatorio_de_Monitoramento/ | 2019-03-22 11:52 | - | |
| Elaborar_Relatorio_de_Auditoria_final/ | 2019-03-22 11:52 | - | |
| Elaborar_Mapa_de_Achados/ | 2019-03-22 11:52 | - | |
| Elaborar_Follow_Up/ | 2019-03-22 11:53 | - | |
| Atualizar_Follow_Up/ | 2019-03-22 11:53 | - | |
| Planejar_Execucao_da_Auditoria/ | 2019-05-13 12:57 | - | |
| ADM_14_01/ | 2022-07-08 17:41 | - | |
| Comunicar_Quadro_de_Resultados/ | 2022-07-08 17:41 | - | |
| Monitorar_Planos_de_Acao_NCI_SEGERADM/ | 2022-07-08 17:41 | - | |
| Responder_Relatorio_de_Auditoria_Controle_Interno/ | 2022-07-08 17:41 | - | |
| Realizar_Busca_Ativa_Diario_TCE/ | 2024-07-17 11:13 | - | |