Item 2020-10-23/14798 - Solicitação de Auditoria nº 15

Open original Digital object

Identity area

Reference code

BR SCUFFS UFFS-000-050-050.1-2019-11-06/12084-2019-11-06/12085-2019-11-11/12214-2020-10-23/14798

Title

Solicitação de Auditoria nº 15

Date(s)

  • 18/03/2016 (Creation)

Level of description

Item

Extent and medium

33 páginas em suporte papel

Context area

Name of creator

Auditoria Interna
(15/09/2009)

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Scope and content

Solicitação de Auditoria referente à ação do PAINT-2016 Controles Internos – Governança de Tecnologia da Informação

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Digital object metadata
Access Copies

Master file

Filename

050.1-_Solicita____o_de_Auditoria_n___15.pdf

Media type

Text

Mime-type

application/pdf

Filesize

16 MiB

Uploaded

May 7, 2020 4:31 PM

Reference copy

Filename

050_141.jpg

Media type

Image

Mime-type

image/jpeg

Filesize

11.6 KiB

Uploaded

May 7, 2020 4:31 PM

Thumbnail copy

Filename

050_142.jpg

Media type

Image

Mime-type

image/jpeg

Filesize

8.4 KiB

Uploaded

May 7, 2020 4:31 PM

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