Relatório de Auditoria de Gestão: exercício 2009

Autor: Brasil. Superior Tribunal de Justiça (STJ), Secretaria de Auditoria Interna (AUD), Secretaria de Controle Interno (SCI)
Jazyk: portugalština
Rok vydání: 2010
Předmět:
Zdroj: Repositório Institucional do STJ
Superior Tribunal de Justiça (STJ)
instacron:STJ
Popis: Submitted by bmarinna@stj.jus.br (bmarinna@stj.jus.br) on 2021-03-29T18:55:14Z No. of bitstreams: 5 Relatório de Auditoria de Gestão - 2009.pdf: 448560 bytes, checksum: 0cdaebf69b6513ec21c16da115444e21 (MD5) Parecer.pdf: 21720 bytes, checksum: c375dc1e31629a153a2641461e5092ef (MD5) Pronunciamento.pdf: 18850 bytes, checksum: 598f8433cc6bbc0d55332db8d005e6f9 (MD5) Certificado Auditoria.pdf: 21544 bytes, checksum: 43789c7d350bbaae56b3c2c1e068ebdf (MD5) license.txt: 578 bytes, checksum: e2893e6eb0390d7859f8f703657bdd4a (MD5) Approved for entry into archive by agma@stj.jus.br (agma@stj.jus.br) on 2021-03-29T19:01:00Z (GMT) No. of bitstreams: 5 license.txt: 578 bytes, checksum: e2893e6eb0390d7859f8f703657bdd4a (MD5) Relatório de Auditoria de Gestão - 2009.pdf: 448560 bytes, checksum: 0cdaebf69b6513ec21c16da115444e21 (MD5) Parecer.pdf: 21720 bytes, checksum: c375dc1e31629a153a2641461e5092ef (MD5) Pronunciamento.pdf: 18850 bytes, checksum: 598f8433cc6bbc0d55332db8d005e6f9 (MD5) Certificado Auditoria.pdf: 21544 bytes, checksum: 43789c7d350bbaae56b3c2c1e068ebdf (MD5) Made available in DSpace on 2021-03-29T19:05:54Z (GMT). No. of bitstreams: 5 license.txt: 578 bytes, checksum: e2893e6eb0390d7859f8f703657bdd4a (MD5) Relatório de Auditoria de Gestão - 2009.pdf: 448560 bytes, checksum: 0cdaebf69b6513ec21c16da115444e21 (MD5) Parecer.pdf: 21720 bytes, checksum: c375dc1e31629a153a2641461e5092ef (MD5) Pronunciamento.pdf: 18850 bytes, checksum: 598f8433cc6bbc0d55332db8d005e6f9 (MD5) Certificado Auditoria.pdf: 21544 bytes, checksum: 43789c7d350bbaae56b3c2c1e068ebdf (MD5) Previous issue date: 2010-06-30 Prestação de contas anual do Superior Tribunal de Justiça (STJ) relativas ao exercício financeiro de 2009, sujeita à apreciação do Tribunal de Contas da União (TCU)
Databáze: OpenAIRE
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